| SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED |
| UNIT: STIL (CONSOLIDATED) |
| P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India |
| General Ledger From 01-APR-19 To 31-MAR-20 |
| Page No. |
| 1 |
| Of |
| 1 |
| 09 March 2022 |
| Ledger Name : | SALES - GOVT. | ||||||||||||||||||||||||||
| Vch Date | Vch No | Dr Amount | Cr Amount | ||||||||||||||||||||||||
| Opening Balance | 0.00 | ||||||||||||||||||||||||||
| 01/04/19 | H/SKT/04/0001 | SUNDRY DEBTORS - GOVT. SALES | D | 2013240.00 | 1897121.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95869.00 | |||||||||||||||||||||||||
| 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/G0001/19 Dated 01-Apr-19 Instrument No.: |
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| 01/04/19 | H/SKT/04/0002 | SUNDRY DEBTORS - GOVT. SALES | D | 2013240.00 | 1897121.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95869.00 | |||||||||||||||||||||||||
| 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/G0002/19 Dated 01-Apr-19 Instrument No.: |
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| 05/04/19 | H/SKT/04/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 1622443.00 | 1522381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77260.00 | |||||||||||||||||||||||||
| 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.,Saharanpur Vide Bill No. Skt/G0003/19 Dated 05-Apr-19 Instrument No.: |
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| 05/04/19 | H/SKT/04/0111 | SUNDRY DEBTORS - GOVT. SALES | D | 1622443.00 | 1522381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77260.00 | |||||||||||||||||||||||||
| 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.,Saharanpur Vide Bill No. Skt/G0004/19 Dated 05-Apr-19 Instrument No.: |
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| 06/04/19 | H/SKT/04/0161 | SUNDRY DEBTORS - GOVT. SALES | D | 1622443.00 | 1522381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77260.00 | |||||||||||||||||||||||||
| 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/G0005/19 Dated 06-Apr-19 Instrument No.: |
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| 06/04/19 | H/SKT/04/0162 | SUNDRY DEBTORS - GOVT. SALES | D | 1622443.00 | 1522381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77260.00 | |||||||||||||||||||||||||
| 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/G0006/19 Dated 06-Apr-19 Instrument No.: |
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| 06/04/19 | H/SKT/04/0163 | SUNDRY DEBTORS - GOVT. SALES | D | 1622443.00 | 1522381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77260.00 | |||||||||||||||||||||||||
| 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.,Saharanpur Vide Bill No. Skt/G0007/19 Dated 06-Apr-19 Instrument No.: |
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| 06/04/19 | H/SKT/04/0164 | SUNDRY DEBTORS - GOVT. SALES | D | 1622443.00 | 1522381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77260.00 | |||||||||||||||||||||||||
| 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.,Saharanpur Vide Bill No. Skt/G0008/19 Dated 06-Apr-19 Instrument No.: |
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| 10/04/19 | H/SKT/04/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 1178948.00 | 1105637.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0009/19 Dated 10-Apr-19 Instrument No.: |
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| 10/04/19 | H/SKT/04/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1178948.00 | 1105637.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0010/19 Dated 10-Apr-19 Instrument No.: |
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| 10/04/19 | H/SKT/04/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 1178948.00 | 1105637.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0011/19 Dated 10-Apr-19 Instrument No.: |
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| 11/04/19 | H/SKT/04/0310 | SUNDRY DEBTORS - GOVT. SALES | D | 1178948.00 | 1105637.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0012/19 Dated 11-Apr-19 Instrument No.: |
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| 11/04/19 | H/SKT/04/0311 | SUNDRY DEBTORS - GOVT. SALES | D | 1178948.00 | 1105637.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0013/19 Dated 11-Apr-19 Instrument No.: |
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| 11/04/19 | H/SKT/04/0312 | SUNDRY DEBTORS - GOVT. SALES | D | 1178948.00 | 1105637.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0014/19 Dated 11-Apr-19 Instrument No.: |
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| 12/04/19 | H/SKT/04/0322 | SUNDRY DEBTORS - GOVT. SALES | D | 1178948.00 | 1105637.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56141.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0015/19 Dated 12-Apr-19 Instrument No.: |
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| 12/04/19 | H/SKT/04/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 1596021.00 | 1497217.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76002.00 | |||||||||||||||||||||||||
| 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/G0016/19 Dated 12-Apr-19 Instrument No.: |
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| 12/04/19 | H/SKT/04/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 1596021.00 | 1497217.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76002.00 | |||||||||||||||||||||||||
| 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/G0017/19 Dated 12-Apr-19 Instrument No.: |
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| 13/04/19 | H/SKT/04/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 1640042.00 | 1539142.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78098.00 | |||||||||||||||||||||||||
| 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/G0018/19 Dated 13-Apr-19 Instrument No.: |
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| 13/04/19 | H/SKT/04/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 1640042.00 | 1539142.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78098.00 | |||||||||||||||||||||||||
| 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/G0019/19 Dated 13-Apr-19 Instrument No.: |
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| 13/04/19 | H/SKT/04/0388 | SUNDRY DEBTORS - GOVT. SALES | D | 2112659.00 | 1990806.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 100603.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0020/19 Dated 13-Apr-19 Instrument No.: |
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| 15/04/19 | H/SKT/04/0392 | SUNDRY DEBTORS - GOVT. SALES | D | 372823.00 | 351319.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0021/19 Dated 15-Apr-19 Instrument No.: |
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| 15/04/19 | H/SKT/04/0393 | SUNDRY DEBTORS - GOVT. SALES | D | 1739837.00 | 1639488.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82849.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0022/19 Dated 15-Apr-19 Instrument No.: |
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| 16/04/19 | H/SKT/04/0449 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 1151705.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0023/19 Dated 16-Apr-19 Instrument No.: |
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| 16/04/19 | H/SKT/04/0450 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 1151705.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0024/19 Dated 16-Apr-19 Instrument No.: |
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| 16/04/19 | H/SKT/04/0451 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 1151705.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0025/19 Dated 16-Apr-19 Instrument No.: |
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| 18/04/19 | H/SKT/04/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 1242741.00 | 1171063.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59178.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Skt/G0026/19 Dated 18-Apr-19 Instrument No.: |
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| 18/04/19 | H/SKT/04/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 251256.00 | 236791.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 11965.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Rayagada Vide Bill No. Skt/G0027/19 Dated 18-Apr-19 Instrument No.: |
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| 18/04/19 | H/SKT/04/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 1507533.00 | 1420746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71787.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Rayagada Vide Bill No. Skt/G0028/19 Dated 18-Apr-19 Instrument No.: |
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| 18/04/19 | H/SKT/04/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 753767.00 | 710373.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 35894.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Rayagada Vide Bill No. Skt/G0029/19 Dated 18-Apr-19 Instrument No.: |
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| 18/04/19 | H/SKT/04/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 753767.00 | 710373.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 35894.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Rayagada Vide Bill No. Skt/G0030/19 Dated 18-Apr-19 Instrument No.: |
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| 19/04/19 | H/SKT/04/0543 | SUNDRY DEBTORS - GOVT. SALES | D | 1758789.00 | 1657537.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83752.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Rayagada Vide Bill No. Skt/G0031/19 Dated 19-Apr-19 Instrument No.: |
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| 20/04/19 | H/SKT/04/0596 | SUNDRY DEBTORS - GOVT. SALES | D | 1356780.00 | 1278671.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64609.00 | |||||||||||||||||||||||||
| 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. Skt/G0032/19 Dated 20-Apr-19 Instrument No.: |
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| 20/04/19 | H/SKT/04/0597 | SUNDRY DEBTORS - GOVT. SALES | D | 1356780.00 | 1278671.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64609.00 | |||||||||||||||||||||||||
| 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. Skt/G0033/19 Dated 20-Apr-19 Instrument No.: |
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| 24/04/19 | H/SKT/04/0678 | SUNDRY DEBTORS - GOVT. SALES | D | 745645.00 | 702638.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 35507.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0034/19 Dated 24-Apr-19 Instrument No.: |
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| 24/04/19 | H/SKT/04/0679 | SUNDRY DEBTORS - GOVT. SALES | D | 879395.00 | 828769.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 41876.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0035/19 Dated 24-Apr-19 Instrument No.: |
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| 25/04/19 | H/SKT/04/0705 | SUNDRY DEBTORS - GOVT. SALES | D | 1633162.00 | 1539142.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0036/19 Dated 25-Apr-19 Instrument No.: |
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| 26/04/19 | H/SKT/04/0753 | SUNDRY DEBTORS - GOVT. SALES | D | 1073621.00 | 1007114.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51126.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Depoty Secretary,Warthi Vide Bill No. Skt/G0037/19 Dated 26-Apr-19 Instrument No.: |
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| 26/04/19 | H/SKT/04/0755 | SUNDRY DEBTORS - GOVT. SALES | D | 1073621.00 | 1007114.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51126.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4631.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Depoty Secretary,Warthi Vide Bill No. Skt/G0038/19 Dated 26-Apr-19 Instrument No.: |
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| 26/04/19 | H/SKT/04/0756 | SUNDRY DEBTORS - GOVT. SALES | D | 1098588.00 | 1030535.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52314.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Depoty Secretary,Warthi Vide Bill No. Skt/G0039/19 Dated 26-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SKT/04/0797 | SUNDRY DEBTORS - GOVT. SALES | D | 2195133.00 | 2060082.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104531.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Skt/G0040/19 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SKT/04/0799 | SUNDRY DEBTORS - GOVT. SALES | D | 2195133.00 | 2060082.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104531.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Skt/G0041/19 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SKT/04/0800 | SUNDRY DEBTORS - GOVT. SALES | D | 2169900.00 | 2036403.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103328.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8669.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Orai Vide Bill No. Skt/G0042/19 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SKT/04/0803 | SUNDRY DEBTORS - GOVT. SALES | D | 1640042.00 | 1539142.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78098.00 | |||||||||||||||||||||||||
| 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.,Orai Vide Bill No. Skt/G0043/19 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/04/19 | H/SKT/04/0804 | SUNDRY DEBTORS - GOVT. SALES | D | 1640042.00 | 1539142.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78098.00 | |||||||||||||||||||||||||
| 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.,Orai Vide Bill No. Skt/G0044/19 Dated 27-Apr-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SKT/05/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 1151705.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0045/19 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SKT/05/0024 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 1151705.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0046/19 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SKT/05/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1222417.00 | 1151705.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29106.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Skt/G0047/19 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/05/19 | H/SKT/05/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1356780.00 | 1278671.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64609.00 | |||||||||||||||||||||||||
| 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. Skt/G0048/19 Dated 02-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/19 | H/SHM/05/0168 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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., Nakha Jungle Vide Bill No. Shm/G0001/19 Dated 19-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/19 | H/SHM/05/0169 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Shm/G0002/19 Dated 19-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/05/19 | H/SHM/05/0170 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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., Nakha Jungle Vide Bill No. Shm/G0003/19 Dated 19-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/19 | H/SHM/05/0174 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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., Nakha Jungle Vide Bill No. Shm/G0004/19 Dated 20-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/19 | H/SHM/05/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 1198534.00 | 1124290.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57074.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhagtanwala Vide Bill No. Shm/G0005/19 Dated 20-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/19 | H/SHM/05/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 1198534.00 | 1124290.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57074.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhagtanwala Vide Bill No. Shm/G0006/19 Dated 20-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/19 | H/SHM/05/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 1198534.00 | 1124290.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57074.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Bhagtanwala Vide Bill No. Shm/G0007/19 Dated 20-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/19 | H/SHM/05/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 1198534.00 | 1124290.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57074.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jandiala Vide Bill No. Shm/G0008/19 Dated 20-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/05/19 | H/SHM/05/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 1198534.00 | 1124290.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 57074.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jandiala Vide Bill No. Shm/G0009/19 Dated 20-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/19 | H/SHM/05/0188 | SUNDRY DEBTORS - GOVT. SALES | D | 1198534.00 | 1124290.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57074.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Shm/G0010/19 Dated 21-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/19 | H/SHM/05/0189 | SUNDRY DEBTORS - GOVT. SALES | D | 1198534.00 | 1124290.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57074.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Shm/G0011/19 Dated 21-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/05/19 | H/SHM/05/0190 | SUNDRY DEBTORS - GOVT. SALES | D | 1198534.00 | 1124290.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57074.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Shm/G0012/19 Dated 21-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0203 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0013/19 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0204 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0014/19 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0205 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0015/19 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0206 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0016/19 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0017/19 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0208 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0018/19 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0209 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0019/19 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SHM/05/0212 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Bareilly Vide Bill No. Shm/G0020/19 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SKT/05/0567 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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,Banda Vide Bill No. Skt/G0049/19 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/05/19 | H/SKT/05/0568 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To U.P.State Civil Supplies,Banda Vide Bill No. Skt/G0050/19 Dated 22-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SHM/05/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Shm/G0021/19 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SHM/05/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Shm/G0022/19 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SHM/05/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Shm/G0023/19 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SHM/05/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Shm/G0024/19 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SKT/05/0655 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0051/19 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/05/19 | H/SKT/05/0656 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0052/19 Dated 25-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/05/19 | H/SKT/05/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0053/19 Dated 26-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/05/19 | H/SKT/05/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0054/19 Dated 26-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SHM/05/0315 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Shm/G0025/19 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SHM/05/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Shm/G0026/19 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SHM/05/0317 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Shm/G0027/19 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/05/19 | H/SHM/05/0319 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sirsa Vide Bill No. Shm/G0028/19 Dated 28-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/19 | H/SHM/05/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0029/19 Dated 30-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/19 | H/SHM/05/0354 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0030/19 Dated 30-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/19 | H/SHM/05/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0031/19 Dated 30-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/19 | H/SHM/05/0356 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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/G0032/19 Dated 30-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/19 | H/SKT/05/0776 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Skt/G0055/19 Dated 30-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/05/19 | H/SKT/05/0777 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Skt/G0056/19 Dated 30-May-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/19 | H/SKT/06/0008 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Skt/G0057/19 Dated 01-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/19 | H/SKT/06/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Skt/G0058/19 Dated 01-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/19 | H/SKT/06/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Skt/G0059/19 Dated 01-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/06/19 | H/SKT/06/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Skt/G0060/19 Dated 01-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/06/19 | H/SHM/06/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Jind Vide Bill No. Shm/G0033/19 Dated 02-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/06/19 | H/SHM/06/0030 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Jind Vide Bill No. Shm/G0034/19 Dated 02-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/19 | H/SHM/06/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1342242.00 | 1264826.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63916.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0035/19 Dated 03-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/06/19 | H/SHM/06/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 1342242.00 | 1264826.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63916.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0036/19 Dated 03-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/19 | H/SHM/06/0055 | SUNDRY DEBTORS - GOVT. SALES | D | 1342242.00 | 1264826.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63916.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0037/19 Dated 04-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/19 | H/SKT/06/0056 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Skt/G0061/19 Dated 04-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/06/19 | H/SKT/06/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 1622543.00 | 1522476.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77265.00 | |||||||||||||||||||||||||
| 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. Skt/G0062/19 Dated 04-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0071 | IGST - PAYABLE | D | 415.00 | 8294.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 8709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Jind City Vide Bill No. Shm/G0033/19/Cr Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0072 | IGST - PAYABLE | D | 415.00 | 8294.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 8709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Jind City Vide Bill No. Shm/G0034/19/Cr Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SKT/06/0076 | IGST - PAYABLE | D | 415.00 | 8294.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 8709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/G0055/19/Cr Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SKT/06/0077 | IGST - PAYABLE | D | 415.00 | 8294.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 8709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Skt/G0056/19/Cr Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0081 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0035/19/Cr Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0082 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0036/19/Cr Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0083 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Vizianagaram Vide Bill No. Shm/G0037/19/Cr Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SKT/06/0085 | IGST - PAYABLE | D | 415.00 | 8294.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 8709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Basti Vide Bill No. Skt/G0061/19/Cr Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SKT/06/0086 | IGST - PAYABLE | D | 415.00 | 8294.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 8709.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Basti Vide Bill No. Skt/G0062/19/Cr Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0473 | SUNDRY DEBTORS - GOVT. SALES | D | 1335007.00 | 1257935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63572.00 | |||||||||||||||||||||||||
| 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/G0038/19 Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/19 | H/SHM/06/0474 | SUNDRY DEBTORS - GOVT. SALES | D | 1335007.00 | 1257935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63572.00 | |||||||||||||||||||||||||
| 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/G0039/19 Dated 06-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/19 | H/SKT/06/0832 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Skt/G0063/19 Dated 07-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/19 | H/SKT/06/0833 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Skt/G0064/19 Dated 07-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0475 | SUNDRY DEBTORS - GOVT. SALES | D | 1335007.00 | 1257935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63572.00 | |||||||||||||||||||||||||
| 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/G0040/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0476 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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/G0041/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0477 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0042/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0478 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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/G0043/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0479 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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/G0044/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0480 | SUNDRY DEBTORS - GOVT. SALES | D | 1335007.00 | 1257935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63572.00 | |||||||||||||||||||||||||
| 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/G0045/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0481 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Shm/G0046/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0482 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Shm/G0047/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0483 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Shm/G0048/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SHM/06/0484 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Shm/G0049/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SKT/06/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 1854177.00 | 1747133.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 44147.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 44147.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Malda Vide Bill No. Skt/G0065/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SKT/06/0835 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Skt/G0066/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/19 | H/SKT/06/0836 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Skt/G0067/19 Dated 08-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SHM/06/0485 | SUNDRY DEBTORS - GOVT. SALES | D | 2002511.00 | 1886903.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95358.00 | |||||||||||||||||||||||||
| 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. Shm/G0050/19 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SHM/06/0486 | SUNDRY DEBTORS - GOVT. SALES | D | 2002511.00 | 1886903.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95358.00 | |||||||||||||||||||||||||
| 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. Shm/G0051/19 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SHM/06/0487 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0052/19 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SHM/06/0488 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0053/19 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SHM/06/0489 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0054/19 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SHM/06/0490 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0055/19 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SKT/06/0837 | SUNDRY DEBTORS - GOVT. SALES | D | 1854177.00 | 1747133.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 44147.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 44147.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Malda Vide Bill No. Skt/G0068/19 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/06/19 | H/SKT/06/0838 | SUNDRY DEBTORS - GOVT. SALES | D | 1854177.00 | 1747133.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 44147.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 44147.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Malda Vide Bill No. Skt/G0069/19 Dated 11-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/19 | H/SKT/06/0861 | SUNDRY DEBTORS - GOVT. SALES | D | 1236119.00 | 1164755.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29432.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29432.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Malda Vide Bill No. Skt/G0070/19 Dated 12-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/19 | H/SKT/06/0862 | SUNDRY DEBTORS - GOVT. SALES | D | 618058.00 | 582378.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 14715.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 14715.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Malda Vide Bill No. Skt/G0071/19 Dated 12-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/19 | H/SHM/06/0491 | SUNDRY DEBTORS - GOVT. SALES | D | 2002511.00 | 1886903.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95358.00 | |||||||||||||||||||||||||
| 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. Shm/G0056/19 Dated 15-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/19 | H/SHM/06/0492 | SUNDRY DEBTORS - GOVT. SALES | D | 667504.00 | 628968.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 31786.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0057/19 Dated 15-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/19 | H/SHM/06/0493 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Rohtak Vide Bill No. Shm/G0058/19 Dated 15-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/19 | H/SHM/06/0494 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Rohtak Vide Bill No. Shm/G0059/19 Dated 15-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/06/19 | H/SKT/06/0841 | SUNDRY DEBTORS - GOVT. SALES | D | 1335007.00 | 1257935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63572.00 | |||||||||||||||||||||||||
| 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. Skt/G0072/19 Dated 15-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/19 | H/SHM/06/0495 | SUNDRY DEBTORS - GOVT. SALES | D | 1854178.00 | 1747133.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88295.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Cuttack Vide Bill No. Shm/G0060/19 Dated 16-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/19 | H/SHM/06/0496 | SUNDRY DEBTORS - GOVT. SALES | D | 1606954.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76522.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Cuttack Vide Bill No. Shm/G0061/19 Dated 16-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/19 | H/SHM/06/0497 | SUNDRY DEBTORS - GOVT. SALES | D | 247224.00 | 232951.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 11773.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jajpur Vide Bill No. Shm/G0062/19 Dated 16-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/19 | H/SHM/06/0498 | SUNDRY DEBTORS - GOVT. SALES | D | 1198534.00 | 1124290.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57074.00 | |||||||||||||||||||||||||
| 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,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G0063/19 Dated 16-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/06/19 | H/SHM/06/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 1198534.00 | 1124290.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57074.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0064/19 Dated 16-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/19 | H/SHM/06/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0065/19 Dated 17-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/19 | H/SHM/06/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0066/19 Dated 17-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/19 | H/SHM/06/0502 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0067/19 Dated 17-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/19 | H/SHM/06/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0068/19 Dated 17-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/19 | H/SHM/06/0504 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0069/19 Dated 17-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/19 | H/SHM/06/0505 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0070/19 Dated 17-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/06/19 | H/SKT/06/0842 | SUNDRY DEBTORS - GOVT. SALES | D | 1335007.00 | 1257935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63572.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Guntur Vide Bill No. Skt/G0073/19 Dated 17-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/19 | H/SHM/06/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0071/19 Dated 18-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/19 | H/SHM/06/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0072/19 Dated 18-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/19 | H/SHM/06/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0073/19 Dated 18-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/06/19 | H/SHM/06/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0074/19 Dated 18-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0510 | SUNDRY DEBTORS - GOVT. SALES | D | 247224.00 | 232951.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 11773.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Cuttack Vide Bill No. Shm/G0075/19 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0076/19 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0077/19 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0513 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0078/19 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0514 | SUNDRY DEBTORS - GOVT. SALES | D | 1236118.00 | 1164755.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58863.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Puri Vide Bill No. Shm/G0079/19 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0515 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0080/19 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0516 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0081/19 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0517 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0082/19 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SHM/06/0518 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0083/19 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/06/19 | H/SKT/06/0843 | SUNDRY DEBTORS - GOVT. SALES | D | 1335007.00 | 1257935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63572.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Guntur Vide Bill No. Skt/G0074/19 Dated 19-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SHM/06/0519 | SUNDRY DEBTORS - GOVT. SALES | D | 865283.00 | 815329.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 41204.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jajpur Vide Bill No. Shm/G0084/19 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SHM/06/0520 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0085/19 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SHM/06/0521 | SUNDRY DEBTORS - GOVT. SALES | D | 1236118.00 | 1164755.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58863.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G0086/19 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SHM/06/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 1310285.00 | 1234640.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62395.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jajpur Vide Bill No. Shm/G0087/19 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SHM/06/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1285562.00 | 1211345.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61217.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jajpur Vide Bill No. Shm/G0088/19 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SKT/06/0844 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Skt/G0075/19 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SKT/06/0845 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Skt/G0076/19 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SKT/06/0846 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Skt/G0077/19 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/06/19 | H/SKT/06/0847 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Skt/G0078/19 Dated 20-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/19 | H/SHM/06/0524 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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,Kachhpura Vide Bill No. Shm/G0089/19 Dated 22-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/06/19 | H/SHM/06/0525 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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,Kachhpura Vide Bill No. Shm/G0090/19 Dated 22-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/19 | H/SHM/06/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0091/19 Dated 23-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/19 | H/SHM/06/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0092/19 Dated 23-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/19 | H/SHM/06/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0093/19 Dated 23-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/19 | H/SHM/06/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0094/19 Dated 23-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/19 | H/SHM/06/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0095/19 Dated 23-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/19 | H/SHM/06/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0096/19 Dated 23-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/06/19 | H/SHM/06/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0097/19 Dated 23-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SHM/06/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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,Kachhpura Vide Bill No. Shm/G0098/19 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SHM/06/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ahmedgarh Vide Bill No. Shm/G0099/19 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SHM/06/0535 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0100/19 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SHM/06/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0101/19 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SHM/06/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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,Kachhpura Vide Bill No. Shm/G0102/19 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SKT/06/0848 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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/G0079/19 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SKT/06/0849 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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/G0080/19 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SKT/06/0850 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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/G0081/19 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/06/19 | H/SKT/06/0851 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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/G0082/19 Dated 24-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/19 | H/SHM/06/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0103/19 Dated 25-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/19 | H/SHM/06/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0104/19 Dated 25-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/06/19 | H/SHM/06/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0105/19 Dated 25-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SHM/06/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0106/19 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SHM/06/0542 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0107/19 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SHM/06/0543 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0108/19 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SHM/06/0544 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0109/19 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SKT/06/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 716949.00 | 675558.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34141.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Guntur Vide Bill No. Skt/G0083/19 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SKT/06/0853 | SUNDRY DEBTORS - GOVT. SALES | D | 618060.00 | 582378.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 29432.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Guntur Vide Bill No. Skt/G0084/19 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SKT/06/0854 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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/G0085/19 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SKT/06/0855 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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/G0086/19 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SKT/06/0856 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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/G0087/19 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/06/19 | H/SKT/06/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0088/19 Dated 26-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0545 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0110/19 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0546 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0111/19 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0547 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0112/19 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0548 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| 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. Shm/G0113/19 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SHM/06/0549 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0114/19 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SKT/06/0858 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0089/19 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SKT/06/0859 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0090/19 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/06/19 | H/SKT/06/0860 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0091/19 Dated 27-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SHM/06/0571 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0115/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SHM/06/0572 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0116/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SHM/06/0573 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0117/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SHM/06/0574 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0118/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SHM/06/0575 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0119/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SHM/06/0576 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G0120/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SHM/06/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G0121/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SHM/06/0585 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Palwal Vide Bill No. Shm/G0122/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SHM/06/0586 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Palwal Vide Bill No. Shm/G0123/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SKT/06/0878 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0092/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/06/19 | H/SKT/06/0879 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0093/19 Dated 28-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/19 | H/SHM/06/0589 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G0124/19 Dated 29-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/19 | H/SHM/06/0590 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G0125/19 Dated 29-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/19 | H/SHM/06/0591 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G0126/19 Dated 29-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/19 | H/SHM/06/0592 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G0127/19 Dated 29-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/19 | H/SHM/06/0612 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G0128/19 Dated 29-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/06/19 | H/SHM/06/0614 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G0129/19 Dated 29-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SHM/06/0617 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G0130/19 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SHM/06/0628 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0131/19 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SHM/06/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0132/19 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SHM/06/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0133/19 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SHM/06/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0134/19 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SHM/06/0634 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Nihal Singh Wala Vide Bill No. Shm/G0135/19 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SHM/06/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0136/19 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SKT/06/0938 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0094/19 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SKT/06/0939 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0095/19 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/06/19 | H/SKT/06/0940 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0096/19 Dated 30-Jun-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SHM/07/0003 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0137/19 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SHM/07/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0138/19 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SKT/07/0013 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0097/19 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SKT/07/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sirhind Fategarh Sahib Vide Bill No. Skt/G0098/19 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SHM/07/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0139/19 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SHM/07/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0140/19 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SHM/07/0031 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| 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. Shm/G0141/19 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/07/19 | H/SHM/07/0032 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G0142/19 Dated 01-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/19 | H/SHM/07/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0143/19 Dated 02-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/19 | H/SHM/07/0039 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0144/19 Dated 02-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/19 | H/SKT/07/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Fatehgarh Sahin Vide Bill No. Skt/G0099/19 Dated 02-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/19 | H/SKT/07/0067 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Fatehgarh Sahin Vide Bill No. Skt/G0100/19 Dated 02-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/19 | H/SKT/07/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Fatehgarh Sahin Vide Bill No. Skt/G0101/19 Dated 02-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/07/19 | H/SKT/07/0070 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Amloh Fatehgarh Sahin Vide Bill No. Skt/G0102/19 Dated 02-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/19 | H/SHM/07/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0145/19 Dated 03-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/19 | H/SHM/07/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0146/19 Dated 03-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/19 | H/SHM/07/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0147/19 Dated 03-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/07/19 | H/SHM/07/0060 | SUNDRY DEBTORS - GOVT. SALES | D | 1613834.00 | 1514182.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76850.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0148/19 Dated 03-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/19 | H/SHM/07/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 865283.00 | 815329.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 41204.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0149/19 Dated 04-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/19 | H/SKT/07/0116 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Fatehgarh Sahib Vide Bill No. Skt/G0103/19 Dated 04-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/19 | H/SKT/07/0117 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Fatehgarh Sahib Vide Bill No. Skt/G0104/19 Dated 04-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/19 | H/SKT/07/0118 | SUNDRY DEBTORS - GOVT. SALES | D | 1192102.00 | 1118165.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56767.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Fatehgarh Sahib Vide Bill No. Skt/G0105/19 Dated 04-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/19 | H/SHM/07/0121 | IGST - PAYABLE | D | 1383.00 | 27651.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 29034.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G0141/19/Cr Dated 04-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/07/19 | H/SHM/07/0122 | IGST - PAYABLE | D | 1383.00 | 27651.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 29034.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G0142/19/Cr Dated 04-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0123 | IGST - PAYABLE | D | 1383.00 | 27651.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 29034.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0145/19/Cr Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0124 | IGST - PAYABLE | D | 1383.00 | 27651.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 29034.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0146/19/Cr Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0125 | IGST - PAYABLE | D | 1383.00 | 27651.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 29034.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0147/19/Cr Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0126 | IGST - PAYABLE | D | 1383.00 | 27651.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 29034.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0148/19/Cr Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0127 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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. Shm/G0150/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0128 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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. Shm/G0151/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0129 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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. Shm/G0152/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0130 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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. Shm/G0153/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0131 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0154/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0132 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0155/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0144 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0156/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0145 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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. Shm/G0157/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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. Shm/G0158/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0159/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0160/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0149 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0161/19 Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/07/19 | H/SHM/07/0663 | IGST - PAYABLE | D | 744.00 | 14889.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 15633.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0149/19/Cr Dated 05-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/19 | H/SKT/07/0193 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Fatehgarh Sahib Vide Bill No. Skt/G0106/19 Dated 06-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/19 | H/SKT/07/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Fatehgarh Sahib Vide Bill No. Skt/G0107/19 Dated 06-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/19 | H/SKT/07/0195 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Fatehgarh Sahib Vide Bill No. Skt/G0108/19 Dated 06-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/07/19 | H/SKT/07/0196 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Skt/G0109/19 Dated 06-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/19 | H/SHM/07/0193 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0162/19 Dated 07-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/07/19 | H/SHM/07/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0163/19 Dated 07-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0164/19 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0211 | SUNDRY DEBTORS - GOVT. SALES | D | 370836.00 | 349427.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17659.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0165/19 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SKT/07/0227 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nakodar-Jalandhar Vide Bill No. Skt/G0110/19 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SKT/07/0228 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nakodar-Jalandhar Vide Bill No. Skt/G0111/19 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SKT/07/0229 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nakodar-Jalandhar Vide Bill No. Skt/G0112/19 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SKT/07/0230 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nakodar-Jalandhar Vide Bill No. Skt/G0113/19 Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SKT/07/0305 | IGST - PAYABLE | D | 1021.00 | 20419.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 21440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Fatehgarh Sahib Vide Bill No. Skt/G0105/19/Cr Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SKT/07/0330 | IGST - PAYABLE | D | 1021.00 | 20419.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 21440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Fatehgarh Sahib Vide Bill No. Skt/G0103/19/Cr Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SKT/07/0332 | IGST - PAYABLE | D | 1021.00 | 20419.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 21440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Khamano Fatehgarh Sahib Vide Bill No. Skt/G0104/19/Cr Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/07/19 | H/SHM/07/0664 | IGST - PAYABLE | D | 319.00 | 6381.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0165/19/Cr Dated 08-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/19 | H/SHM/07/0226 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0166/19 Dated 09-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/19 | H/SHM/07/0232 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0167/19 Dated 09-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/19 | H/SHM/07/0233 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0168/19 Dated 09-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/19 | H/SHM/07/0255 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0169/19 Dated 09-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/19 | H/SHM/07/0256 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0170/19 Dated 09-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/19 | H/SHM/07/0257 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0171/19 Dated 09-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/19 | H/SHM/07/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0172/19 Dated 09-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/07/19 | H/SHM/07/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0173/19 Dated 09-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SHM/07/0285 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malerkotla Vide Bill No. Shm/G0174/19 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SHM/07/0286 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malerkotla Vide Bill No. Shm/G0175/19 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SHM/07/0287 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0176/19 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SHM/07/0299 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0177/19 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SHM/07/0300 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0178/19 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SHM/07/0301 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0179/19 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SKT/07/0405 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0114/19 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SKT/07/0406 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0115/19 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SKT/07/0407 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0116/19 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/07/19 | H/SKT/07/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0117/19 Dated 10-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SHM/07/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Kot Isse Khan Vide Bill No. Shm/G0180/19 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SHM/07/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0181/19 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SHM/07/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0182/19 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SHM/07/0332 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0183/19 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SHM/07/0333 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0184/19 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SHM/07/0334 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0185/19 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SHM/07/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0186/19 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SHM/07/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0187/19 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/07/19 | H/SKT/07/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0118/19 Dated 11-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SHM/07/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0188/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SHM/07/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Malout Vide Bill No. Shm/G0189/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SHM/07/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Mansa Vide Bill No. Shm/G0190/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SHM/07/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Mansa Vide Bill No. Shm/G0191/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SHM/07/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Mansa Vide Bill No. Shm/G0192/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SKT/07/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 1213784.00 | 1143485.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0119/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SKT/07/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1213784.00 | 1143485.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Skt/G0120/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SKT/07/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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/G0121/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SKT/07/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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/G0122/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SKT/07/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Skt/G0123/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/07/19 | H/SKT/07/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Skt/G0124/19 Dated 12-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/19 | H/SHM/07/0381 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Mansa Vide Bill No. Shm/G0193/19 Dated 13-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/19 | H/SHM/07/0382 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Mansa Vide Bill No. Shm/G0194/19 Dated 13-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/19 | H/SHM/07/0383 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Mansa Vide Bill No. Shm/G0195/19 Dated 13-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/19 | H/SHM/07/0384 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Kharar Vide Bill No. Shm/G0196/19 Dated 13-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/19 | H/SHM/07/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bassi Pathana Vide Bill No. Shm/G0197/19 Dated 13-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/19 | H/SHM/07/0392 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bassi Pathana Vide Bill No. Shm/G0198/19 Dated 13-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/19 | H/SHM/07/0393 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Morinda Vide Bill No. Shm/G0199/19 Dated 13-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/07/19 | H/SHM/07/0394 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Morinda Vide Bill No. Shm/G0200/19 Dated 13-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHM/07/0401 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0201/19 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHM/07/0402 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0202/19 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHM/07/0403 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0203/19 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHM/07/0404 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0204/19 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHM/07/0437 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0205/19 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHM/07/0438 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0206/19 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHM/07/0439 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0207/19 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/07/19 | H/SHM/07/0440 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0208/19 Dated 14-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/19 | H/SHM/07/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0209/19 Dated 15-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/19 | H/SHM/07/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0210/19 Dated 15-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/19 | H/SHM/07/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0211/19 Dated 15-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/07/19 | H/SHM/07/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0212/19 Dated 15-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SHM/07/0504 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0213/19 Dated 16-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SHM/07/0505 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0214/19 Dated 16-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SHM/07/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0215/19 Dated 16-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SHM/07/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0216/19 Dated 16-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SHM/07/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0217/19 Dated 16-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SHM/07/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0218/19 Dated 16-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SKT/07/0801 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Kurukshetra Vide Bill No. Skt/G0125/19 Dated 16-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/07/19 | H/SKT/07/0802 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Kurukshetra Vide Bill No. Skt/G0126/19 Dated 16-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/19 | H/SKT/07/0821 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Kurukshetra Vide Bill No. Skt/G0127/19 Dated 17-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/07/19 | H/SKT/07/0822 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Kurukshetra Vide Bill No. Skt/G0128/19 Dated 17-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0628 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0219/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0220/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0221/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0222/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0223/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0633 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0224/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0634 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0225/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0226/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0636 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0227/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0228/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0638 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0229/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SHM/07/0639 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0230/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SKT/07/0881 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Kurukshetra Vide Bill No. Skt/G0129/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/07/19 | H/SKT/07/0882 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Kurukshetra Vide Bill No. Skt/G0130/19 Dated 18-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SHM/07/0667 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0231/19 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SHM/07/0668 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0232/19 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SHM/07/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0233/19 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SHM/07/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Shm/G0234/19 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SKT/07/1020 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Skt/G0131/19 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/07/19 | H/SKT/07/1021 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Bhattu Vide Bill No. Skt/G0132/19 Dated 20-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/19 | H/SHM/07/0699 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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/G0235/19 Dated 22-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/19 | H/SHM/07/0700 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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/G0236/19 Dated 22-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/19 | H/SHM/07/0717 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Shahabad Markanda Vide Bill No. Shm/G0237/19 Dated 22-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/07/19 | H/SHM/07/0718 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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/G0238/19 Dated 22-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0723 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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/G0239/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0724 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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/G0240/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0729 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0241/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0730 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0242/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0731 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0243/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0732 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0244/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0733 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0245/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0734 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0246/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0735 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0247/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0736 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0248/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0740 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0249/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0743 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0250/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0744 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0251/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0745 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0252/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SHM/07/0746 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0253/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SKT/07/1845 | SUNDRY DEBTORS - GOVT. SALES | D | 1706707.00 | 1600879.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81272.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Skt/G0133/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SKT/07/1846 | SUNDRY DEBTORS - GOVT. SALES | D | 1706707.00 | 1600879.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81272.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Skt/G0134/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SKT/07/1847 | SUNDRY DEBTORS - GOVT. SALES | D | 1706707.00 | 1600879.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81272.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Skt/G0135/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/07/19 | H/SKT/07/1848 | SUNDRY DEBTORS - GOVT. SALES | D | 1219076.00 | 1143485.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58051.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Satna Vide Bill No. Skt/G0136/19 Dated 23-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SHM/07/0817 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0254/19 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SHM/07/0824 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0255/19 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SHM/07/0830 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0256/19 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SHM/07/0831 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0257/19 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SHM/07/0832 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0258/19 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SHM/07/0833 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0259/19 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SHM/07/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0260/19 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/07/19 | H/SHM/07/0835 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Shm/G0261/19 Dated 25-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SHM/07/1055 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0262/19 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SHM/07/1056 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0263/19 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SHM/07/1057 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Shm/G0264/19 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SHM/07/1058 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0265/19 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SHM/07/1059 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0266/19 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SHM/07/1060 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0267/19 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/07/19 | H/SKT/07/1849 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Skt/G0137/19 Dated 26-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/19 | H/SKT/07/1850 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Skt/G0138/19 Dated 27-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/07/19 | H/SKT/07/1851 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Skt/G0139/19 Dated 27-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/19 | H/SHM/07/1064 | SUNDRY DEBTORS - GOVT. SALES | D | 1310887.00 | 1234964.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62423.00 | |||||||||||||||||||||||||
| 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/G0268/19 Dated 28-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/19 | H/SHM/07/1065 | SUNDRY DEBTORS - GOVT. SALES | D | 1966331.00 | 1852446.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 93635.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0269/19 Dated 28-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/19 | H/SHM/07/1066 | SUNDRY DEBTORS - GOVT. SALES | D | 1310887.00 | 1234964.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62423.00 | |||||||||||||||||||||||||
| 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/G0270/19 Dated 28-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/19 | H/SHM/07/1067 | SUNDRY DEBTORS - GOVT. SALES | D | 1966331.00 | 1852446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93635.00 | |||||||||||||||||||||||||
| 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. Shm/G0271/19 Dated 28-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/19 | H/SKT/07/1852 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Skt/G0140/19 Dated 28-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/19 | H/SKT/07/1853 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Skt/G0141/19 Dated 28-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/07/19 | H/SKT/07/1854 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Skt/G0142/19 Dated 28-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/19 | H/SHM/07/1068 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0272/19 Dated 29-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/19 | H/SHM/07/1069 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0273/19 Dated 29-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/19 | H/SHM/07/1070 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0274/19 Dated 29-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/07/19 | H/SHM/07/1071 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0275/19 Dated 29-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SHM/07/1072 | SUNDRY DEBTORS - GOVT. SALES | D | 1310887.00 | 1234964.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62423.00 | |||||||||||||||||||||||||
| 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/G0276/19 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SHM/07/1073 | SUNDRY DEBTORS - GOVT. SALES | D | 1966331.00 | 1852446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93635.00 | |||||||||||||||||||||||||
| 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. Shm/G0277/19 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SHM/07/1074 | SUNDRY DEBTORS - GOVT. SALES | D | 1310887.00 | 1234964.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62423.00 | |||||||||||||||||||||||||
| 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/G0278/19 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SHM/07/1075 | SUNDRY DEBTORS - GOVT. SALES | D | 1966331.00 | 1852446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93635.00 | |||||||||||||||||||||||||
| 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. Shm/G0279/19 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SHM/07/1076 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0280/19 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SHM/07/1077 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0281/19 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SKT/07/1855 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Skt/G0143/19 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SKT/07/1856 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Malerkotla Sangrur Vide Bill No. Skt/G0144/19 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SKT/07/1857 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Skt/G0145/19 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/07/19 | H/SKT/07/1858 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sunam Sangrur Vide Bill No. Skt/G0146/19 Dated 30-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SHM/07/1084 | SUNDRY DEBTORS - GOVT. SALES | D | 1310887.00 | 1234964.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62423.00 | |||||||||||||||||||||||||
| 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/G0282/19 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SHM/07/1085 | SUNDRY DEBTORS - GOVT. SALES | D | 1310887.00 | 1234964.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 62423.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0283/19 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SHM/07/1086 | SUNDRY DEBTORS - GOVT. SALES | D | 1310887.00 | 1234964.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62423.00 | |||||||||||||||||||||||||
| 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/G0284/19 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SHM/07/1087 | SUNDRY DEBTORS - GOVT. SALES | D | 1310887.00 | 1234964.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62423.00 | |||||||||||||||||||||||||
| 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/G0285/19 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SHM/07/1088 | SUNDRY DEBTORS - GOVT. SALES | D | 1310887.00 | 1234964.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62423.00 | |||||||||||||||||||||||||
| 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/G0286/19 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SKT/07/1859 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Skt/G0147/19 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/07/19 | H/SKT/07/1860 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Skt/G0148/19 Dated 31-Jul-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/08/19 | H/SKT/08/0172 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Skt/G0149/19 Dated 01-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/19 | H/SHM/08/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0287/19 Dated 02-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/19 | H/SHM/08/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0288/19 Dated 02-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/19 | H/SHM/08/0111 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0289/19 Dated 02-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/19 | H/SHM/08/0112 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0290/19 Dated 02-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/19 | H/SHM/08/0113 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0291/19 Dated 02-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/19 | H/SHM/08/0114 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0292/19 Dated 02-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/19 | H/SHM/08/0115 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0293/19 Dated 02-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/19 | H/SHM/08/0116 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0294/19 Dated 02-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/08/19 | H/SHM/08/0117 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0295/19 Dated 02-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0120 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0296/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0121 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0297/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0122 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0298/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0123 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0299/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0124 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0300/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0125 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0301/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0126 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0302/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0127 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0303/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0128 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0304/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0129 | SUNDRY DEBTORS - GOVT. SALES | D | 1584801.00 | 1486531.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75468.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0305/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SHM/08/0130 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0306/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SKT/08/0173 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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. Skt/G0150/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SKT/08/0174 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0151/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/08/19 | H/SKT/08/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0152/19 Dated 03-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/08/19 | H/SKT/08/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0153/19 Dated 04-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/19 | H/SHM/08/0134 | SUNDRY DEBTORS - GOVT. SALES | D | 2365009.00 | 2218361.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 112620.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0308/19 Dated 05-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/19 | H/SHM/08/0135 | SUNDRY DEBTORS - GOVT. SALES | D | 2389390.00 | 2241231.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 113781.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0309/19 Dated 05-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/19 | H/SHM/08/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 2365009.00 | 2218361.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 112620.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0307/19 Dated 05-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/19 | H/SHM/08/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 2389390.00 | 2241231.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 113781.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Shm/G0310/19 Dated 05-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/19 | H/SKT/08/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0154/19 Dated 05-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/19 | H/SKT/08/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0155/19 Dated 05-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/19 | H/SKT/08/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0156/19 Dated 05-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/08/19 | H/SKT/08/0180 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0157/19 Dated 05-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SHM/08/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0313/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SHM/08/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0311/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SHM/08/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0312/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SHM/08/0150 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0314/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SKT/08/0181 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0158/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SKT/08/0182 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0159/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SKT/08/0183 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0160/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SKT/08/0184 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0161/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SKT/08/0185 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0162/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SKT/08/0186 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0163/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/08/19 | H/SKT/08/0187 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0164/19 Dated 06-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0153 | SUNDRY DEBTORS - GOVT. SALES | D | 1213784.00 | 1143485.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G0315/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0154 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0316/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0155 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0317/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0191 | IGST - PAYABLE | D | 467.00 | 9331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9798.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0300/19/Cr Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0192 | IGST - PAYABLE | D | 467.00 | 9331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9798.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0301/19/Cr Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0193 | IGST - PAYABLE | D | 467.00 | 9331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9798.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0302/19/Cr Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0194 | IGST - PAYABLE | D | 467.00 | 9331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9798.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0303/19/Cr Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0195 | IGST - PAYABLE | D | 467.00 | 9331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9798.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0304/19/Cr Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0196 | IGST - PAYABLE | D | 467.00 | 9331.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9798.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0305/19/Cr Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0199 | IGST - PAYABLE | D | 696.00 | 13924.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14620.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0307/19/Cr Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0200 | IGST - PAYABLE | D | 696.00 | 13924.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14620.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0308/19/Cr Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0201 | IGST - PAYABLE | D | 703.00 | 14068.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14771.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0309/19/Cr Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0202 | IGST - PAYABLE | D | 703.00 | 14068.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14771.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, ,Mahasamund Vide Bill No. Shm/G0310/19/Cr Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SKT/08/0205 | SUNDRY DEBTORS - GOVT. SALES | D | 1072787.00 | 1006267.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51085.00 | |||||||||||||||||||||||||
| 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, Balod Vide Bill No. Skt/G0165/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SKT/08/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 1048406.00 | 983397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49925.00 | |||||||||||||||||||||||||
| 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, Balod Vide Bill No. Skt/G0166/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0209 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0318/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0210 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0319/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0211 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0320/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SHM/08/0212 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0321/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SKT/08/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0167/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SKT/08/0225 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0168/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/08/19 | H/SKT/08/0235 | SUNDRY DEBTORS - GOVT. SALES | D | 1048406.00 | 983397.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49925.00 | |||||||||||||||||||||||||
| 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, Balod Vide Bill No. Skt/G0169/19 Dated 07-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/19 | H/SHM/08/0213 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0322/19 Dated 08-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/19 | H/SHM/08/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0323/19 Dated 08-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/19 | H/SHM/08/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Matg Fed,Bemetara Vide Bill No. Shm/G0324/19 Dated 08-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/19 | H/SHM/08/0216 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0325/19 Dated 08-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/19 | H/SHM/08/0217 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0326/19 Dated 08-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/19 | H/SHM/08/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0327/19 Dated 08-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/19 | H/SHM/08/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0328/19 Dated 08-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/19 | H/SHM/08/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0329/19 Dated 08-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/08/19 | H/SKT/08/0252 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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,Rsd Kapa Vide Bill No. Skt/G0170/19 Dated 08-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0327 | IGST - PAYABLE | D | 316.00 | 6316.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6632.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Skt/G0165/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0328 | IGST - PAYABLE | D | 309.00 | 6173.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6482.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Skt/G0166/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0329 | IGST - PAYABLE | D | 309.00 | 6173.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6482.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Balod Vide Bill No. Skt/G0169/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0330 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0157/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0331 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0158/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0332 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0159/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0333 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0160/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0334 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0161/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0335 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0162/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0336 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0163/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0337 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0164/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0338 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0167/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0339 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0168/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/08/19 | H/SKT/08/0350 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0153/19/Cr Dated 09-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHM/08/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0330/19 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHM/08/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0331/19 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHM/08/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0332/19 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/08/19 | H/SHM/08/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0333/19 Dated 10-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/19 | H/SHM/08/0359 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0334/19 Dated 11-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/19 | H/SHM/08/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0335/19 Dated 11-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/19 | H/SHM/08/0361 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0336/19 Dated 11-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/19 | H/SHM/08/0362 | SUNDRY DEBTORS - GOVT. SALES | D | 1170662.00 | 1097746.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55746.00 | |||||||||||||||||||||||||
| 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/G0337/19 Dated 11-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/19 | H/SHM/08/0363 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0338/19 Dated 11-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/19 | H/SHM/08/0364 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0339/19 Dated 11-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/19 | H/SHM/08/0365 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0340/19 Dated 11-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/19 | H/SHM/08/0371 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0341/19 Dated 11-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/08/19 | H/SHM/08/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0342/19 Dated 11-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/19 | H/SHM/08/0377 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0311/19/Cr Dated 12-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/19 | H/SHM/08/0378 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0312/19/Cr Dated 12-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/19 | H/SHM/08/0379 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0313/19/Cr Dated 12-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/19 | H/SHM/08/0380 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0314/19/Cr Dated 12-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/19 | H/SHM/08/0381 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0316/19/Cr Dated 12-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/08/19 | H/SHM/08/0382 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0317/19/Cr Dated 12-Aug-19 Instrument No.: |
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| 13/08/19 | H/SHM/08/0384 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0343/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SHM/08/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0344/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SHM/08/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0345/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SHM/08/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0346/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SHM/08/0389 | SUNDRY DEBTORS - GOVT. SALES | D | 1966331.00 | 1852446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93635.00 | |||||||||||||||||||||||||
| 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. Shm/G0347/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SHM/08/0393 | SUNDRY DEBTORS - GOVT. SALES | D | 2621774.00 | 2469928.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124846.00 | |||||||||||||||||||||||||
| 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. Shm/G0348/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SHM/08/0402 | IGST - PAYABLE | D | 359.00 | 7178.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7537.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Angul Vide Bill No. Shm/G0315/19/Cr Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SKT/08/0516 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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,Rsd Kapa Vide Bill No. Skt/G0171/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SKT/08/0517 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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,Rsd Kapa Vide Bill No. Skt/G0172/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SKT/08/0518 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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,Rsd Kapa Vide Bill No. Skt/G0173/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SKT/08/0519 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Ranchi Vide Bill No. Skt/G0174/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SKT/08/0520 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Narwana Vide Bill No. Skt/G0175/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SKT/08/0526 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0176/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/08/19 | H/SKT/08/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0177/19 Dated 13-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/19 | H/SHM/08/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 1966331.00 | 1852446.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93635.00 | |||||||||||||||||||||||||
| 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. Shm/G0349/19 Dated 14-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/08/19 | H/SKT/08/0596 | SUNDRY DEBTORS - GOVT. SALES | D | 2605495.00 | 2454424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 124071.00 | |||||||||||||||||||||||||
| 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. Skt/G0178/19 Dated 14-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SHM/08/0474 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0330/19/Cr Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SHM/08/0475 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0331/19/Cr Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SHM/08/0476 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0332/19/Cr Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SHM/08/0477 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0333/19/Cr Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SHM/08/0478 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0334/19/Cr Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SHM/08/0479 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0335/19/Cr Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SHM/08/0480 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0336/19/Cr Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SHM/08/0481 | IGST - PAYABLE | D | 345.00 | 6890.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Barnala Vide Bill No. Shm/G0337/19/Cr Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SKT/08/0667 | SUNDRY DEBTORS - GOVT. SALES | D | 1302748.00 | 1227212.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62036.00 | |||||||||||||||||||||||||
| 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. Skt/G0179/19 Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SKT/08/0668 | SUNDRY DEBTORS - GOVT. SALES | D | 1954122.00 | 1840818.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93054.00 | |||||||||||||||||||||||||
| 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/G0180/19 Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/08/19 | H/SKT/08/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1954122.00 | 1840818.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93054.00 | |||||||||||||||||||||||||
| 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/G0181/19 Dated 16-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0495 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0350/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0496 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0351/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0497 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0352/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0498 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0353/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0354/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0355/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0356/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0502 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0357/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0505 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0358/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0359/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0360/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SHM/08/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0361/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SKT/08/0686 | SUNDRY DEBTORS - GOVT. SALES | D | 1302748.00 | 1227212.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62036.00 | |||||||||||||||||||||||||
| 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. Skt/G0182/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/08/19 | H/SKT/08/0688 | SUNDRY DEBTORS - GOVT. SALES | D | 1302748.00 | 1227212.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62036.00 | |||||||||||||||||||||||||
| 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. Skt/G0183/19 Dated 17-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/19 | H/SHM/08/0509 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0362/19 Dated 18-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/19 | H/SHM/08/0510 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0363/19 Dated 18-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/19 | H/SHM/08/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0364/19 Dated 18-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/19 | H/SHM/08/0512 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0365/19 Dated 18-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/19 | H/SHM/08/0515 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0366/19 Dated 18-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/08/19 | H/SHM/08/0517 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0367/19 Dated 18-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/19 | H/SHM/08/0519 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0368/19 Dated 19-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/19 | H/SHM/08/0520 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0369/19 Dated 19-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/19 | H/SHM/08/0521 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0370/19 Dated 19-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/19 | H/SHM/08/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0371/19 Dated 19-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/19 | H/SHM/08/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0372/19 Dated 19-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/19 | H/SHM/08/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0373/19 Dated 19-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/19 | H/SHM/08/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0374/19 Dated 19-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/08/19 | H/SHM/08/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0375/19 Dated 19-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SHM/08/0579 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0376/19 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SHM/08/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0377/19 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SHM/08/0596 | SUNDRY DEBTORS - GOVT. SALES | D | 2171247.00 | 2045354.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103393.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0378/19 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SHM/08/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 603125.00 | 568154.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 28721.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0379/19 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SHM/08/0638 | SUNDRY DEBTORS - GOVT. SALES | D | 2050622.00 | 1931723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97649.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0380/19 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SKT/08/0843 | SUNDRY DEBTORS - GOVT. SALES | D | 1302748.00 | 1227212.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62036.00 | |||||||||||||||||||||||||
| 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. Skt/G0184/19 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SKT/08/0844 | SUNDRY DEBTORS - GOVT. SALES | D | 1954122.00 | 1840818.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93054.00 | |||||||||||||||||||||||||
| 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/G0185/19 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/08/19 | H/SKT/08/0845 | SUNDRY DEBTORS - GOVT. SALES | D | 1954122.00 | 1840818.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93054.00 | |||||||||||||||||||||||||
| 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/G0186/19 Dated 20-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SHM/08/0644 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0381/19 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SHM/08/0645 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0382/19 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SHM/08/0646 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0383/19 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SHM/08/0647 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0384/19 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SHM/08/0678 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0385/19 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SHM/08/0679 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0386/19 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SHM/08/0680 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0387/19 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SHM/08/0682 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0388/19 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SKT/08/0870 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0187/19 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/08/19 | H/SKT/08/0871 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0188/19 Dated 21-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/19 | H/SHM/08/0706 | SUNDRY DEBTORS - GOVT. SALES | D | 2050622.00 | 1931723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97649.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0389/19 Dated 22-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/19 | H/SHM/08/0730 | SUNDRY DEBTORS - GOVT. SALES | D | 1568123.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74673.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0390/19 Dated 22-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/08/19 | H/SKT/08/0959 | SUNDRY DEBTORS - GOVT. SALES | D | 2412496.00 | 2272615.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114881.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0189/19 Dated 22-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SHM/08/0755 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0391/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SHM/08/0756 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0392/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SHM/08/0757 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0393/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SHM/08/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0394/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SHM/08/0759 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0395/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SHM/08/0760 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0396/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SKT/08/1024 | SUNDRY DEBTORS - GOVT. SALES | D | 2059618.00 | 1931723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98077.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8568.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0190/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SKT/08/1027 | SUNDRY DEBTORS - GOVT. SALES | D | 2059618.00 | 1931723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98077.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8568.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0193/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SKT/08/1028 | SUNDRY DEBTORS - GOVT. SALES | D | 2059618.00 | 1931723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98077.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8568.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0194/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SKT/08/1029 | SUNDRY DEBTORS - GOVT. SALES | D | 1211540.00 | 1136308.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0195/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SKT/08/1531 | SUNDRY DEBTORS - GOVT. SALES | D | 1090387.00 | 1022677.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51924.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0191/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/08/19 | H/SKT/08/1532 | SUNDRY DEBTORS - GOVT. SALES | D | 969232.00 | 909046.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 46154.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4032.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0192/19 Dated 24-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/19 | H/SHM/08/0771 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0397/19 Dated 25-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/19 | H/SHM/08/0772 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0398/19 Dated 25-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/19 | H/SHM/08/0773 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0399/19 Dated 25-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/19 | H/SHM/08/0774 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0400/19 Dated 25-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/19 | H/SHM/08/0775 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0401/19 Dated 25-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/08/19 | H/SHM/08/0776 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0402/19 Dated 25-Aug-19 Instrument No.: |
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| 26/08/19 | H/SHM/08/0786 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0403/19 Dated 26-Aug-19 Instrument No.: |
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| 26/08/19 | H/SHM/08/0787 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0404/19 Dated 26-Aug-19 Instrument No.: |
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| 26/08/19 | H/SHM/08/0788 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0405/19 Dated 26-Aug-19 Instrument No.: |
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| 26/08/19 | H/SKT/08/1064 | SUNDRY DEBTORS - GOVT. SALES | D | 2050622.00 | 1931723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97649.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0196/19 Dated 26-Aug-19 Instrument No.: |
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| 26/08/19 | H/SKT/08/1068 | SUNDRY DEBTORS - GOVT. SALES | D | 361875.00 | 340892.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17233.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0197/19 Dated 26-Aug-19 Instrument No.: |
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| 26/08/19 | H/SKT/08/1069 | SUNDRY DEBTORS - GOVT. SALES | D | 1206248.00 | 1136308.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57440.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0198/19 Dated 26-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0817 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0406/19 Dated 27-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0818 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0407/19 Dated 27-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/08/19 | H/SHM/08/0819 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0408/19 Dated 27-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0821 | SUNDRY DEBTORS - GOVT. SALES | D | 2050622.00 | 1931723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97649.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0409/19 Dated 27-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0822 | SUNDRY DEBTORS - GOVT. SALES | D | 1568123.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74673.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0410/19 Dated 27-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0851 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0411/19 Dated 27-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0412/19 Dated 27-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0853 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0413/19 Dated 27-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0854 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0414/19 Dated 27-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0855 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0415/19 Dated 27-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0856 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0416/19 Dated 27-Aug-19 Instrument No.: |
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| 27/08/19 | H/SHM/08/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 2050622.00 | 1931723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97649.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0417/19 Dated 27-Aug-19 Instrument No.: |
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| 28/08/19 | H/SHM/08/0875 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0418/19 Dated 28-Aug-19 Instrument No.: |
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| 28/08/19 | H/SHM/08/0876 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0419/19 Dated 28-Aug-19 Instrument No.: |
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| 28/08/19 | H/SHM/08/0877 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0420/19 Dated 28-Aug-19 Instrument No.: |
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| 28/08/19 | H/SHM/08/0878 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0421/19 Dated 28-Aug-19 Instrument No.: |
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| 29/08/19 | H/SKT/08/1226 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Muktsar Vide Bill No. Skt/G0199/19 Dated 29-Aug-19 Instrument No.: |
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| 29/08/19 | H/SKT/08/1228 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Muktsar Vide Bill No. Skt/G0200/19 Dated 29-Aug-19 Instrument No.: |
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| 30/08/19 | H/SHM/08/0965 | SUNDRY DEBTORS - GOVT. SALES | D | 361875.00 | 340892.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 17233.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0422/19 Dated 30-Aug-19 Instrument No.: |
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| 30/08/19 | H/SHM/08/0966 | SUNDRY DEBTORS - GOVT. SALES | D | 2050622.00 | 1931723.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97649.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0423/19 Dated 30-Aug-19 Instrument No.: |
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| 30/08/19 | H/SKT/08/1287 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patiala Vide Bill No. Skt/G0201/19 Dated 30-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1007 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0424/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1008 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0425/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1009 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0426/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1010 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0427/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1018 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0428/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1019 | SUNDRY DEBTORS - GOVT. SALES | D | 2171247.00 | 2045354.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103393.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0429/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1030 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0430/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1033 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0431/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1035 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0432/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1036 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0433/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1037 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0434/19 Dated 31-Aug-19 Instrument No.: |
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| 31/08/19 | H/SHM/08/1038 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0435/19 Dated 31-Aug-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SHM/09/0001 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0436/19 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SHM/09/0002 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0437/19 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SKT/09/0003 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0202/19 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SHM/09/0003 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0438/19 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SHM/09/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0439/19 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SKT/09/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patiala Vide Bill No. Skt/G0203/19 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SKT/09/0005 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patiala Vide Bill No. Skt/G0204/19 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SHM/09/0006 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0440/19 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/09/19 | H/SKT/09/0006 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patiala Vide Bill No. Skt/G0205/19 Dated 01-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/19 | H/SHM/09/0032 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0441/19 Dated 02-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/19 | H/SHM/09/0033 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0442/19 Dated 02-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/19 | H/SHM/09/0034 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0443/19 Dated 02-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/19 | H/SHM/09/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0444/19 Dated 02-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/19 | H/SHM/09/0039 | SUNDRY DEBTORS - GOVT. SALES | D | 603125.00 | 568154.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 28721.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0445/19 Dated 02-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/19 | H/SHM/09/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 1575003.00 | 1477200.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 75001.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0446/19 Dated 02-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/09/19 | H/SHM/09/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0447/19 Dated 02-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SHM/09/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0448/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SKT/09/0049 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0206/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SHM/09/0049 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0449/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SKT/09/0050 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0207/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SHM/09/0050 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0450/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SKT/09/0051 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0208/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SKT/09/0052 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0209/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SKT/09/0054 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0210/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SHM/09/0100 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0451/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SHM/09/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0452/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SHM/09/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0453/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SHM/09/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0454/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/09/19 | H/SHM/09/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0455/19 Dated 03-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SKT/09/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0211/19 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SHM/09/0106 | SUNDRY DEBTORS - GOVT. SALES | D | 1954122.00 | 1840818.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93054.00 | |||||||||||||||||||||||||
| 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. Shm/G0456/19 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SHM/09/0107 | SUNDRY DEBTORS - GOVT. SALES | D | 1302748.00 | 1227212.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62036.00 | |||||||||||||||||||||||||
| 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/G0457/19 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SHM/09/0108 | SUNDRY DEBTORS - GOVT. SALES | D | 1302748.00 | 1227212.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62036.00 | |||||||||||||||||||||||||
| 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/G0458/19 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SKT/09/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0212/19 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SHM/09/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 1302748.00 | 1227212.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62036.00 | |||||||||||||||||||||||||
| 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/G0459/19 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SHM/09/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 1954122.00 | 1840818.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93054.00 | |||||||||||||||||||||||||
| 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. Shm/G0460/19 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/09/19 | H/SKT/09/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0213/19 Dated 04-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 1302748.00 | 1227212.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62036.00 | |||||||||||||||||||||||||
| 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/G0461/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0141 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0462/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0147 | IGST - PAYABLE | D | 357.00 | 7144.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7501.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0441/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0148 | IGST - PAYABLE | D | 357.00 | 7144.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7501.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0442/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0149 | IGST - PAYABLE | D | 357.00 | 7144.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7501.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0443/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0150 | IGST - PAYABLE | D | 357.00 | 7144.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7501.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0446/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0151 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0463/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0152 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0464/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0153 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0465/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0156 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0466/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SKT/09/0158 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0214/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SKT/09/0159 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0215/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SKT/09/0160 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0216/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SKT/09/0161 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0217/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SKT/09/0162 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0218/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SKT/09/0163 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0219/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0173 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0428/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0174 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0430/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0175 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0431/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0176 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0436/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0177 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0437/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0178 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0438/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0179 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0439/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0180 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0440/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0181 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0444/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0191 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0447/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0192 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0448/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0193 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0449/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0194 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0450/19/Cr Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0205 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0467/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/19 | H/SHM/09/0206 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0468/19 Dated 05-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SHM/09/0255 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0451/19/Cr Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SHM/09/0256 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0452/19/Cr Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SHM/09/0257 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0453/19/Cr Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SKT/09/0257 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0220/19 Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SHM/09/0258 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0454/19/Cr Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SKT/09/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0221/19 Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SHM/09/0259 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0455/19/Cr Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SKT/09/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0222/19 Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SHM/09/0260 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0462/19/Cr Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SKT/09/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0223/19 Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SKT/09/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0224/19 Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/19 | H/SKT/09/0262 | SUNDRY DEBTORS - GOVT. SALES | D | 1163427.00 | 1090855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55402.00 | |||||||||||||||||||||||||
| 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/G0225/19 Dated 06-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0263 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0469/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0264 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0470/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0471/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0266 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0472/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0267 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0473/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0268 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0474/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0475/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0272 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0476/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0273 | IGST - PAYABLE | D | 445.00 | 8902.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9347.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0456/19/Cr Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0274 | IGST - PAYABLE | D | 297.00 | 5935.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0457/19/Cr Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0275 | IGST - PAYABLE | D | 297.00 | 5935.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0458/19/Cr Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0276 | IGST - PAYABLE | D | 297.00 | 5935.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0459/19/Cr Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0277 | IGST - PAYABLE | D | 445.00 | 8902.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9347.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0460/19/Cr Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0278 | IGST - PAYABLE | D | 297.00 | 5935.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0461/19/Cr Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0281 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0477/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0282 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0478/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0283 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0479/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0284 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0480/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0285 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt,Mirzapur Vide Bill No. Shm/G0481/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/19 | H/SHM/09/0286 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Shm/G0482/19 Dated 07-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SHM/09/0327 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0483/19 Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SHM/09/0328 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0484/19 Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SHM/09/0329 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0485/19 Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SHM/09/0330 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0486/19 Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SHM/09/0332 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0487/19 Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0360 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0215/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0361 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0216/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0362 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0217/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0364 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0218/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0365 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0219/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0366 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0220/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0367 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0221/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0370 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0222/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0371 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0223/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0372 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0224/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/09/19 | H/SKT/09/0374 | IGST - PAYABLE | D | 264.00 | 5275.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5539.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bagapurana Vide Bill No. Skt/G0225/19/Cr Dated 09-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SHM/09/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 2040813.00 | 1922381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97182.00 | |||||||||||||||||||||||||
| 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/G0488/19 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SHM/09/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 2400956.00 | 2261625.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114331.00 | |||||||||||||||||||||||||
| 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. Shm/G0489/19 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SHM/09/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 2040813.00 | 1922381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97182.00 | |||||||||||||||||||||||||
| 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/G0490/19 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SHM/09/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0491/19 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SHM/09/0389 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Shm/G0492/19 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SHM/09/0390 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Shm/G0493/19 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SHM/09/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Shm/G0494/19 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SKT/09/0513 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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, Dhamtari Vide Bill No. Skt/G0226/19 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SKT/09/0514 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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, Dhamtari Vide Bill No. Skt/G0227/19 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/09/19 | H/SKT/09/0515 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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, Dhamtari Vide Bill No. Skt/G0228/19 Dated 11-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/19 | H/SHM/09/0420 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G0495/19 Dated 12-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/19 | H/SHM/09/0421 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0496/19 Dated 12-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/19 | H/SHM/09/0422 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0497/19 Dated 12-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/09/19 | H/SHM/09/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0498/19 Dated 12-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0499/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0428 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0500/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0501/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0502/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0503/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0504/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0505/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0484 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Sangrur Vide Bill No. Shm/G0506/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0485 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0507/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0486 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0508/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SHM/09/0487 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0509/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SKT/09/0699 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Skt/G0229/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/09/19 | H/SKT/09/0700 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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,Satna Vide Bill No. Skt/G0230/19 Dated 13-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/19 | H/SKT/09/0737 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Skt/G0231/19 Dated 14-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/19 | H/SKT/09/0738 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Skt/G0232/19 Dated 14-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/19 | H/SKT/09/0739 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Skt/G0233/19 Dated 14-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/19 | H/SKT/09/0743 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Skt/G0234/19 Dated 14-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/09/19 | H/SKT/09/0744 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Skt/G0235/19 Dated 14-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0515 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0510/19 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0516 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0511/19 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0517 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0512/19 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0519 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0513/19 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0520 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0514/19 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0521 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0515/19 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0516/19 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G0517/19 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SHM/09/0524 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0518/19 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/19 | H/SKT/09/0745 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Skt/G0236/19 Dated 15-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0519/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 1944775.00 | 1831916.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92609.00 | |||||||||||||||||||||||||
| 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. Shm/G0520/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0542 | SUNDRY DEBTORS - GOVT. SALES | D | 1944775.00 | 1831916.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92609.00 | |||||||||||||||||||||||||
| 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. Shm/G0521/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0543 | SUNDRY DEBTORS - GOVT. SALES | D | 1344536.00 | 1266510.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64026.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0522/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0544 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0523/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0545 | SUNDRY DEBTORS - GOVT. SALES | D | 2545014.00 | 2397323.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 121191.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 26500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0524/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0575 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0525/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0576 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0526/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0527/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0578 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0528/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0579 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0529/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SHM/09/0580 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0530/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SKT/09/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Skt/G0237/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/09/19 | H/SKT/09/0765 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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, ,Mahasamund Vide Bill No. Skt/G0238/19 Dated 16-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/19 | H/SHM/09/0592 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0531/19 Dated 17-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/09/19 | H/SHM/09/0593 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0532/19 Dated 17-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/19 | H/SHM/09/1014 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0533/19 Dated 18-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/19 | H/SHM/09/1015 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0534/19 Dated 18-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/19 | H/SHM/09/1016 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0535/19 Dated 18-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/19 | H/SHM/09/1017 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0536/19 Dated 18-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/19 | H/SHM/09/1018 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0537/19 Dated 18-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/19 | H/SHM/09/1019 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0538/19 Dated 18-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/09/19 | H/SKT/09/1546 | SUNDRY DEBTORS - GOVT. SALES | D | 2073925.00 | 1944998.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98758.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8669.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0239/19 Dated 18-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1020 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0539/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1021 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0540/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1022 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0541/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1023 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0542/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1024 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0543/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1025 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0544/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1026 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0545/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1027 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0546/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1028 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Moga Vide Bill No. Shm/G0547/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1029 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0548/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1030 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0549/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1031 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0550/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1032 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0551/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SHM/09/1033 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0552/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SKT/09/1529 | SUNDRY DEBTORS - GOVT. SALES | D | 2098042.00 | 1967614.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99908.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0241/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/09/19 | H/SKT/09/1531 | SUNDRY DEBTORS - GOVT. SALES | D | 2098042.00 | 1967614.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99908.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Thiruvarur Vide Bill No. Skt/G0240/19 Dated 19-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/09/19 | H/SKT/09/1526 | SUNDRY DEBTORS - GOVT. SALES | D | 1061078.00 | 995115.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 50528.00 | |||||||||||||||||||||||||
| 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., Nakha Jungle Vide Bill No. Skt/G0243/19 Dated 20-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/09/19 | H/SKT/09/1527 | SUNDRY DEBTORS - GOVT. SALES | D | 1036963.00 | 972499.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49380.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/G0244/19 Dated 20-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/09/19 | H/SKT/09/1528 | SUNDRY DEBTORS - GOVT. SALES | D | 2098042.00 | 1967614.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99908.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/G0245/19 Dated 20-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/09/19 | H/SKT/09/1530 | SUNDRY DEBTORS - GOVT. SALES | D | 2073925.00 | 1944998.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98758.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8669.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt., Nakha Jungle Vide Bill No. Skt/G0242/19 Dated 20-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SHM/09/1034 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0553/19 Dated 21-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SHM/09/1035 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0554/19 Dated 21-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SHM/09/1036 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0555/19 Dated 21-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SHM/09/1037 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0556/19 Dated 21-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SKT/09/1522 | SUNDRY DEBTORS - GOVT. SALES | D | 2040813.00 | 1922381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97182.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Visakhapatnam Vide Bill No. Skt/G0246/19 Dated 21-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SKT/09/1523 | SUNDRY DEBTORS - GOVT. SALES | D | 2400956.00 | 2261625.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114331.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Visakhapatnam Vide Bill No. Skt/G0247/19 Dated 21-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SKT/09/1524 | SUNDRY DEBTORS - GOVT. SALES | D | 744297.00 | 701104.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 35443.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Visakhapatnam Vide Bill No. Skt/G0248/19 Dated 21-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/09/19 | H/SKT/09/1525 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Visakhapatnam Vide Bill No. Skt/G0249/19 Dated 21-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/09/19 | H/SKT/09/1517 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Visakhapatnam Vide Bill No. Skt/G0250/19 Dated 23-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/19 | H/SHM/09/1038 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0557/19 Dated 24-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/19 | H/SHM/09/1039 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0558/19 Dated 24-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/19 | H/SHM/09/1040 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0559/19 Dated 24-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/19 | H/SHM/09/1041 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0560/19 Dated 24-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/19 | H/SHM/09/1042 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0561/19 Dated 24-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/09/19 | H/SHM/09/1043 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Tarn Taran Vide Bill No. Shm/G0562/19 Dated 24-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/19 | H/SHM/09/1044 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0563/19 Dated 25-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/19 | H/SHM/09/1045 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0564/19 Dated 25-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/19 | H/SHM/09/1046 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0565/19 Dated 25-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/19 | H/SHM/09/1047 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0566/19 Dated 25-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/19 | H/SHM/09/1048 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0567/19 Dated 25-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/19 | H/SKT/09/1518 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kurukshetra Vide Bill No. Skt/G0251/19 Dated 25-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/19 | H/SKT/09/1519 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kurukshetra Vide Bill No. Skt/G0252/19 Dated 25-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/19 | H/SKT/09/1520 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kurukshetra Vide Bill No. Skt/G0253/19 Dated 25-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/09/19 | H/SKT/09/1521 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kurukshetra Vide Bill No. Skt/G0254/19 Dated 25-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/19 | H/SHM/09/1049 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0568/19 Dated 26-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/19 | H/SHM/09/1050 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0569/19 Dated 26-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/19 | H/SHM/09/1051 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0570/19 Dated 26-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/19 | H/SHM/09/1052 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0571/19 Dated 26-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/19 | H/SHM/09/1053 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0572/19 Dated 26-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/19 | H/SHM/09/1054 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0573/19 Dated 26-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/09/19 | H/SHM/09/1055 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0574/19 Dated 26-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/19 | H/SHM/09/1056 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0575/19 Dated 27-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/19 | H/SHM/09/1057 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0576/19 Dated 27-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/19 | H/SHM/09/1058 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0577/19 Dated 27-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/19 | H/SHM/09/1059 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0578/19 Dated 27-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/19 | H/SHM/09/1060 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Nawanshahr Vide Bill No. Shm/G0579/19 Dated 27-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/19 | H/SHM/09/1061 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0580/19 Dated 27-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/09/19 | H/SHM/09/1062 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0581/19 Dated 27-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/19 | H/SHM/09/1081 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0582/19 Dated 28-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/19 | H/SHM/09/1082 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0583/19 Dated 28-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/19 | H/SHM/09/1083 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0584/19 Dated 28-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/19 | H/SHM/09/1087 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0585/19 Dated 28-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/09/19 | H/SHM/09/1088 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0586/19 Dated 28-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1095 | SUNDRY DEBTORS - GOVT. SALES | D | 1881001.00 | 1764068.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89571.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Shm/G0587/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1096 | SUNDRY DEBTORS - GOVT. SALES | D | 1881001.00 | 1764068.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89571.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Shm/G0588/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1097 | SUNDRY DEBTORS - GOVT. SALES | D | 1881001.00 | 1764068.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89571.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Shm/G0589/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1098 | SUNDRY DEBTORS - GOVT. SALES | D | 1881001.00 | 1764068.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89571.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Shm/G0590/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1099 | SUNDRY DEBTORS - GOVT. SALES | D | 1881001.00 | 1764068.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89571.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Shm/G0591/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1100 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Shm/G0592/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1101 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jagraon Vide Bill No. Shm/G0593/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1105 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0594/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1106 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0595/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1107 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Morinda Vide Bill No. Shm/G0596/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1108 | SUNDRY DEBTORS - GOVT. SALES | D | 2218618.00 | 2080695.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105649.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9274.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0597/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1109 | SUNDRY DEBTORS - GOVT. SALES | D | 1639847.00 | 1537905.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78088.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0598/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1110 | SUNDRY DEBTORS - GOVT. SALES | D | 1639847.00 | 1537905.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78088.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0599/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1111 | SUNDRY DEBTORS - GOVT. SALES | D | 771693.00 | 723720.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 36747.00 | |||||||||||||||||||||||||
| 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,Kumbakonam Vide Bill No. Shm/G0600/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1112 | SUNDRY DEBTORS - GOVT. SALES | D | 771693.00 | 723720.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 36747.00 | |||||||||||||||||||||||||
| 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,Kumbakonam Vide Bill No. Shm/G0601/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1113 | SUNDRY DEBTORS - GOVT. SALES | D | 1639847.00 | 1537905.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78088.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0602/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1114 | SUNDRY DEBTORS - GOVT. SALES | D | 1639847.00 | 1537905.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78088.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6854.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0603/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1115 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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,Kumbakonam Vide Bill No. Shm/G0604/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/19 | H/SHM/09/1116 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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,Kumbakonam Vide Bill No. Shm/G0605/19 Dated 29-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/19 | H/SHM/09/1118 | SUNDRY DEBTORS - GOVT. SALES | D | 2218618.00 | 2080695.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105649.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9274.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tamil Nadu Civil Supplies,Kumbakonam Vide Bill No. Shm/G0606/19 Dated 30-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/19 | H/SKT/09/1618 | SUNDRY DEBTORS - GOVT. SALES | D | 1205771.00 | 1130813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57418.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jagraon Vide Bill No. Skt/G0255/19 Dated 30-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/19 | H/SKT/09/1619 | SUNDRY DEBTORS - GOVT. SALES | D | 1929232.00 | 1809300.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91868.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8064.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jagraon Vide Bill No. Skt/G0256/19 Dated 30-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/19 | H/SKT/09/1621 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0257/19 Dated 30-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/19 | H/SKT/09/1622 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0258/19 Dated 30-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/19 | H/SKT/09/1623 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0259/19 Dated 30-Sep-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/19 | H/SKT/09/1624 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0260/19 Dated 30-Sep-19 Instrument No.: |
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| 02/10/19 | H/SHM/10/0034 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0607/19 Dated 02-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/10/19 | H/SHM/10/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0608/19 Dated 02-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/10/19 | H/SHM/10/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0609/19 Dated 02-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/10/19 | H/SHM/10/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0610/19 Dated 02-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/10/19 | H/SHM/10/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0611/19 Dated 02-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/10/19 | H/SHM/10/0039 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0612/19 Dated 02-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/10/19 | H/SHM/10/0040 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0613/19 Dated 02-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/10/19 | H/SHM/10/0041 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0614/19 Dated 02-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/10/19 | H/SHM/10/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0615/19 Dated 02-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/10/19 | H/SHM/10/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0616/19 Dated 02-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SHM/10/0056 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0617/19 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SKT/10/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,P.R.Centre Bhikhi Vide Bill No. Skt/G0261/19 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SKT/10/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0262/19 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SKT/10/0108 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Koomkalan Vide Bill No. Skt/G0263/19 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SKT/10/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Koomkalan Vide Bill No. Skt/G0264/19 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/19 | H/SKT/10/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0265/19 Dated 03-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/19 | H/SHM/10/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0618/19 Dated 04-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/19 | H/SHM/10/0096 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0619/19 Dated 04-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/19 | H/SHM/10/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 1944775.00 | 1831916.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92609.00 | |||||||||||||||||||||||||
| 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/G0620/19 Dated 04-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/10/19 | H/SHM/10/0098 | SUNDRY DEBTORS - GOVT. SALES | D | 1944775.00 | 1831916.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92609.00 | |||||||||||||||||||||||||
| 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/G0621/19 Dated 04-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/19 | H/SKT/10/0154 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0266/19 Dated 05-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/19 | H/SKT/10/0156 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0267/19 Dated 05-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/19 | H/SKT/10/0157 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0268/19 Dated 05-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/19 | H/SHM/10/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0622/19 Dated 06-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/19 | H/SHM/10/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0623/19 Dated 06-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/19 | H/SHM/10/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0624/19 Dated 06-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/19 | H/SHM/10/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0625/19 Dated 06-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/19 | H/SHM/10/0105 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0626/19 Dated 06-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SHM/10/0106 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0627/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SHM/10/0107 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0628/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SHM/10/0108 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0629/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SHM/10/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0630/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SKT/10/0187 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Skt/G0269/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SKT/10/0188 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Skt/G0270/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SKT/10/0190 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Skt/G0271/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SKT/10/0192 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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. Skt/G0272/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SKT/10/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0273/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SKT/10/0195 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0274/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/19 | H/SKT/10/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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. Skt/G0275/19 Dated 09-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/19 | H/SHM/10/0174 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0631/19 Dated 10-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/19 | H/SHM/10/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0632/19 Dated 10-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/19 | H/SHM/10/0205 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0633/19 Dated 10-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/19 | H/SHM/10/0206 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0634/19 Dated 10-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/19 | H/SHM/10/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0635/19 Dated 10-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/19 | H/SKT/10/0265 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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. Skt/G0276/19 Dated 10-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/19 | H/SKT/10/0266 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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. Skt/G0277/19 Dated 10-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SHM/10/0231 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0636/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SHM/10/0232 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0637/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SHM/10/0233 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0638/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SHM/10/0234 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dharamkot Vide Bill No. Shm/G0639/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SHM/10/0235 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0640/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SHM/10/0236 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0641/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SHM/10/0237 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0642/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SKT/10/0279 | SUNDRY DEBTORS - GOVT. SALES | D | 1808656.00 | 1696219.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86127.00 | |||||||||||||||||||||||||
| 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,Bishrampur Vide Bill No. Skt/G0278/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SKT/10/0280 | SUNDRY DEBTORS - GOVT. SALES | D | 1326348.00 | 1243894.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63160.00 | |||||||||||||||||||||||||
| 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. Skt/G0279/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SKT/10/0281 | SUNDRY DEBTORS - GOVT. SALES | D | 1808656.00 | 1696219.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86127.00 | |||||||||||||||||||||||||
| 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,Bishrampur Vide Bill No. Skt/G0280/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SKT/10/0282 | SUNDRY DEBTORS - GOVT. SALES | D | 1326348.00 | 1243894.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 63160.00 | |||||||||||||||||||||||||
| 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. Skt/G0281/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SKT/10/0287 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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. Skt/G0282/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SKT/10/0317 | SUNDRY DEBTORS - GOVT. SALES | D | 1736831.00 | 1628370.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82707.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0283/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/19 | H/SKT/10/0318 | SUNDRY DEBTORS - GOVT. SALES | D | 1736831.00 | 1628370.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82707.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7754.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Ferozepur Cantt Vide Bill No. Skt/G0284/19 Dated 11-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/19 | H/SHM/10/0285 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0643/19 Dated 13-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/19 | H/SHM/10/0286 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0644/19 Dated 13-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/19 | H/SHM/10/0287 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0645/19 Dated 13-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/19 | H/SHM/10/0288 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0646/19 Dated 13-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/19 | H/SHM/10/0289 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0647/19 Dated 13-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/19 | H/SHM/10/0290 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bareilly Vide Bill No. Shm/G0648/19 Dated 13-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/10/19 | H/SHM/10/0291 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bareilly Vide Bill No. Shm/G0649/19 Dated 13-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/19 | H/SKT/10/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Gandhidham Vide Bill No. Skt/G0285/19 Dated 14-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/19 | H/SKT/10/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0286/19 Dated 14-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/19 | H/SKT/10/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0287/19 Dated 14-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/10/19 | H/SKT/10/0549 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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. Skt/G0288/19 Dated 14-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/19 | H/SHM/10/0331 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj Vide Bill No. Shm/G0650/19 Dated 15-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/19 | H/SHM/10/0332 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Daltonganj Vide Bill No. Shm/G0651/19 Dated 15-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/19 | H/SHM/10/0343 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Gandhidham Vide Bill No. Shm/G0652/19 Dated 15-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/19 | H/SKT/10/0603 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0289/19 Dated 15-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/19 | H/SKT/10/0606 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0290/19 Dated 15-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/19 | H/SKT/10/0607 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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. Skt/G0291/19 Dated 15-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/19 | H/SKT/10/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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. Skt/G0292/19 Dated 15-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/10/19 | H/SKT/10/0610 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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. Skt/G0293/19 Dated 15-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/19 | H/SHM/10/0408 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Gandhidham Vide Bill No. Shm/G0653/19 Dated 16-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/19 | H/SKT/10/0706 | SUNDRY DEBTORS - GOVT. SALES | D | 1200479.00 | 1130813.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 28583.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28583.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal-Jhargram Vide Bill No. Skt/G0294/19 Dated 16-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/10/19 | H/SKT/10/0707 | SUNDRY DEBTORS - GOVT. SALES | D | 1200479.00 | 1130813.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 28583.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28583.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal-Jhargram Vide Bill No. Skt/G0295/19 Dated 16-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SHM/10/0423 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0654/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SHM/10/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0655/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SHM/10/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0656/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SHM/10/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0657/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SHM/10/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0658/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SHM/10/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0659/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SHM/10/0451 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Palwal Vide Bill No. Shm/G0660/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SHM/10/0452 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Palwal Vide Bill No. Shm/G0661/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SHM/10/0453 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Palwal Vide Bill No. Shm/G0662/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SHM/10/0454 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Palwal Vide Bill No. Shm/G0663/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SKT/10/0730 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 1131348.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0296/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SKT/10/0731 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 1131348.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0297/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/10/19 | H/SKT/10/0732 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 1131348.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0298/19 Dated 17-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SHM/10/0455 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0664/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SHM/10/0456 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0665/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SHM/10/0457 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0666/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SHM/10/0458 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0667/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SHM/10/0459 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0668/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SHM/10/0466 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0669/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SKT/10/0783 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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. Skt/G0299/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SKT/10/0799 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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. Skt/G0300/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SKT/10/0800 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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. Skt/G0301/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SKT/10/0806 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 1131348.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0302/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/10/19 | H/SKT/10/0807 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 1131348.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0303/19 Dated 18-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/19 | H/SHM/10/0480 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0670/19 Dated 19-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/19 | H/SHM/10/0481 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0671/19 Dated 19-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/19 | H/SHM/10/0482 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0672/19 Dated 19-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/19 | H/SHM/10/0483 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0673/19 Dated 19-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/19 | H/SHM/10/0484 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0674/19 Dated 19-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/19 | H/SHM/10/0485 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G0675/19 Dated 19-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/19 | H/SHM/10/0487 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Shm/G0676/19 Dated 19-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/10/19 | H/SHM/10/0488 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Shm/G0677/19 Dated 19-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/19 | H/SHM/10/0490 | SUNDRY DEBTORS - GOVT. SALES | D | 2472986.00 | 2329474.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117762.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0678/19 Dated 20-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/10/19 | H/SHM/10/0491 | SUNDRY DEBTORS - GOVT. SALES | D | 2472986.00 | 2329474.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117762.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0679/19 Dated 20-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0680/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0502 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0681/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 1944775.00 | 1831916.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92609.00 | |||||||||||||||||||||||||
| 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/G0682/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0504 | SUNDRY DEBTORS - GOVT. SALES | D | 1944775.00 | 1831916.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92609.00 | |||||||||||||||||||||||||
| 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/G0683/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0515 | SUNDRY DEBTORS - GOVT. SALES | D | 2208880.00 | 2080695.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105185.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0684/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0685/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0686/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0687/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0555 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0688/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0556 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0689/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0557 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0690/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0558 | SUNDRY DEBTORS - GOVT. SALES | D | 2208880.00 | 2080695.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105185.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0691/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0559 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0692/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SHM/10/0560 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0693/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SKT/10/0922 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0304/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SKT/10/0927 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0305/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SKT/10/0930 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0306/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SKT/10/0931 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0307/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SKT/10/0942 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0308/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SKT/10/0943 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0309/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SKT/10/0965 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 1131348.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0310/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/10/19 | H/SKT/10/0966 | SUNDRY DEBTORS - GOVT. SALES | D | 1201042.00 | 1131348.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28597.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal,South 24 Pgs Vide Bill No. Skt/G0311/19 Dated 21-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/19 | H/SHM/10/0562 | SUNDRY DEBTORS - GOVT. SALES | D | 2593033.00 | 2442555.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123478.00 | |||||||||||||||||||||||||
| 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/G0694/19 Dated 22-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/19 | H/SHM/10/0563 | SUNDRY DEBTORS - GOVT. SALES | D | 1296517.00 | 1221278.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61739.00 | |||||||||||||||||||||||||
| 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/G0695/19 Dated 22-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/19 | H/SHM/10/0564 | SUNDRY DEBTORS - GOVT. SALES | D | 2593033.00 | 2442555.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123478.00 | |||||||||||||||||||||||||
| 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/G0696/19 Dated 22-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/19 | H/SHM/10/0576 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0697/19 Dated 22-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/19 | H/SHM/10/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0698/19 Dated 22-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/19 | H/SHM/10/0578 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dharamkot Vide Bill No. Shm/G0699/19 Dated 22-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/10/19 | H/SHM/10/0579 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0700/19 Dated 22-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0612 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0701/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0613 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Badni Kalan Vide Bill No. Shm/G0702/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0614 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0703/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0615 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0704/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0616 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0705/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0619 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Budhlada Vide Bill No. Shm/G0706/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0633 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0707/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0634 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0708/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0709/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0636 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0710/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0711/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SHM/10/0638 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0712/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SKT/10/1086 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Haldwani Vide Bill No. Skt/G0312/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SKT/10/1087 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Haldwani Vide Bill No. Skt/G0313/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SKT/10/1088 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Haldwani Vide Bill No. Skt/G0314/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/10/19 | H/SKT/10/1089 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Haldwani Vide Bill No. Skt/G0315/19 Dated 23-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/19 | H/SKT/10/1172 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0316/19 Dated 24-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/19 | H/SKT/10/1173 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0317/19 Dated 24-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/10/19 | H/SKT/10/1177 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0318/19 Dated 24-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0654 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0713/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0655 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0714/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0656 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0715/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0716/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0717/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0672 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Dharamkot Vide Bill No. Shm/G0718/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0673 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0719/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0674 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0720/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0675 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0721/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0676 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0722/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0678 | SUNDRY DEBTORS - GOVT. SALES | D | 1206133.00 | 1130813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57435.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5385.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0723/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/10/19 | H/SHM/10/0679 | SUNDRY DEBTORS - GOVT. SALES | D | 1809200.00 | 1696219.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86153.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8078.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0724/19 Dated 25-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/10/19 | H/SHM/10/0683 | SUNDRY DEBTORS - GOVT. SALES | D | 1447359.00 | 1356975.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 68922.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6462.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0725/19 Dated 26-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/10/19 | H/SHM/10/0684 | SUNDRY DEBTORS - GOVT. SALES | D | 1109826.00 | 1040840.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52849.00 | |||||||||||||||||||||||||
| 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/G0726/19 Dated 26-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/10/19 | H/SHM/10/0685 | SUNDRY DEBTORS - GOVT. SALES | D | 916812.00 | 859824.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 43658.00 | |||||||||||||||||||||||||
| 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.,Roza Vide Bill No. Shm/G0727/19 Dated 26-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/10/19 | H/SHM/10/0686 | SUNDRY DEBTORS - GOVT. SALES | D | 1109826.00 | 1040840.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52849.00 | |||||||||||||||||||||||||
| 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/G0728/19 Dated 26-Oct-19 Instrument No.: |
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| 26/10/19 | H/SHM/10/0687 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0729/19 Dated 26-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/10/19 | H/SHM/10/0688 | SUNDRY DEBTORS - GOVT. SALES | D | 1037446.00 | 972959.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49403.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Up Food & Civil Supplies Deptt.,Roza Vide Bill No. Shm/G0730/19 Dated 26-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/10/19 | H/SHM/10/0689 | SUNDRY DEBTORS - GOVT. SALES | D | 1061572.00 | 995586.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 50551.00 | |||||||||||||||||||||||||
| 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.,Roza Vide Bill No. Shm/G0731/19 Dated 26-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/10/19 | H/SHM/10/0698 | SUNDRY DEBTORS - GOVT. SALES | D | 1061572.00 | 995586.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 50551.00 | |||||||||||||||||||||||||
| 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.,Roza Vide Bill No. Shm/G0732/19 Dated 26-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/10/19 | H/SHM/10/0700 | SUNDRY DEBTORS - GOVT. SALES | D | 1567973.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7001.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0733/19 Dated 26-Oct-19 Instrument No.: |
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| 26/10/19 | H/SKT/10/1284 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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. Skt/G0319/19 Dated 26-Oct-19 Instrument No.: |
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| 27/10/19 | H/SHM/10/0703 | SUNDRY DEBTORS - GOVT. SALES | D | 1544105.00 | 1448125.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73529.00 | |||||||||||||||||||||||||
| 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.,Roza Vide Bill No. Shm/G0734/19 Dated 27-Oct-19 Instrument No.: |
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| 27/10/19 | H/SHM/10/0704 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0735/19 Dated 27-Oct-19 Instrument No.: |
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| 27/10/19 | H/SHM/10/0705 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0736/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SHM/10/0706 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0737/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SHM/10/0707 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0738/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SHM/10/0708 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0739/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SHM/10/0709 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0740/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SHM/10/0710 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0741/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SHM/10/0711 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0742/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SHM/10/0713 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0743/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SHM/10/0714 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Shm/G0744/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SKT/10/1285 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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. Skt/G0320/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SKT/10/1286 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0321/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SKT/10/1287 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0322/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SKT/10/1288 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0323/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/10/19 | H/SKT/10/1289 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0324/19 Dated 27-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/19 | H/SHM/10/0717 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0745/19 Dated 28-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/19 | H/SHM/10/0718 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0746/19 Dated 28-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/19 | H/SHM/10/0719 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0747/19 Dated 28-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/19 | H/SHM/10/0720 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| 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/G0748/19 Dated 28-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/19 | H/SKT/10/1384 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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. Skt/G0325/19 Dated 28-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/10/19 | H/SKT/10/1385 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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. Skt/G0326/19 Dated 28-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/19 | H/SHM/10/0787 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0749/19 Dated 29-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/19 | H/SHM/10/0788 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0750/19 Dated 29-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/19 | H/SHM/10/0807 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0751/19 Dated 29-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/19 | H/SHM/10/0808 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0752/19 Dated 29-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/19 | H/SHM/10/0809 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0753/19 Dated 29-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/19 | H/SHM/10/0810 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0754/19 Dated 29-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/19 | H/SHM/10/0812 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0755/19 Dated 29-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 29/10/19 | H/SHM/10/0813 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0756/19 Dated 29-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/19 | H/SHM/10/0814 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0757/19 Dated 30-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/10/19 | H/SHM/10/0815 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0758/19 Dated 30-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SHM/10/0861 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0759/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SHM/10/0862 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0760/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SHM/10/0863 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0761/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SHM/10/0864 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0762/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SHM/10/0866 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridkot Vide Bill No. Shm/G0763/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SHM/10/0867 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0764/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SKT/10/1471 | SUNDRY DEBTORS - GOVT. SALES | D | 2074891.00 | 1945918.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 98804.00 | |||||||||||||||||||||||||
| 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, Jagdalpur Vide Bill No. Skt/G0327/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SKT/10/1472 | SUNDRY DEBTORS - GOVT. SALES | D | 2099019.00 | 1968545.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99954.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Skt/G0328/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SKT/10/1473 | SUNDRY DEBTORS - GOVT. SALES | D | 2099019.00 | 1968545.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99954.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation, Jagdalpur Vide Bill No. Skt/G0329/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SKT/10/1474 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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. Skt/G0330/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/10/19 | H/SKT/10/1475 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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. Skt/G0331/19 Dated 31-Oct-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/19 | H/SHM/11/0001 | SUNDRY DEBTORS - GOVT. SALES | D | 1560622.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74316.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0765/19 Dated 01-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/19 | H/SHM/11/0002 | SUNDRY DEBTORS - GOVT. SALES | D | 2040813.00 | 1922381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97182.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0766/19 Dated 01-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/11/19 | H/SHM/11/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 1560622.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74316.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0767/19 Dated 01-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/11/19 | H/SHM/11/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 2040813.00 | 1922381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97182.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0768/19 Dated 02-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SHM/11/0056 | SUNDRY DEBTORS - GOVT. SALES | D | 2339195.00 | 2193776.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111391.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To C.G.,Bilaspur Vide Bill No. Shm/G0769/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SHM/11/0057 | SUNDRY DEBTORS - GOVT. SALES | D | 2363310.00 | 2216393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 112539.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To C.G.,Bilaspur Vide Bill No. Shm/G0770/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SHM/11/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 2339195.00 | 2193776.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111391.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To C.G.,Bilaspur Vide Bill No. Shm/G0771/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SHM/11/0069 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To C.G.,Bilaspur Vide Bill No. Shm/G0772/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SHM/11/0070 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To C.G.,Bilaspur Vide Bill No. Shm/G0773/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SHM/11/0071 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0774/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SHM/11/0072 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed Chattishgarh, Akaltara Vide Bill No. Shm/G0775/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SHM/11/0075 | SUNDRY DEBTORS - GOVT. SALES | D | 2363310.00 | 2216393.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 112539.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To C.G.,Bilaspur Vide Bill No. Shm/G0776/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SKT/11/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Skt/G0332/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SKT/11/0109 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Skt/G0334/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SKT/11/0110 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Skt/G0335/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/11/19 | H/SKT/11/0137 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary. Vide Bill No. Skt/G0333/19 Dated 04-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/19 | H/SHM/11/0083 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To C.G.,Bilaspur Vide Bill No. Shm/G0777/19 Dated 05-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/11/19 | H/SHM/11/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 1567502.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To C.G.,Bilaspur Vide Bill No. Shm/G0778/19 Dated 05-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/19 | H/SHM/11/0130 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0779/19 Dated 06-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/19 | H/SHM/11/0131 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0780/19 Dated 06-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/19 | H/SHM/11/0132 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0781/19 Dated 06-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/19 | H/SHM/11/0133 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0782/19 Dated 06-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/19 | H/SKT/11/0150 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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/G0336/19 Dated 06-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/19 | H/SKT/11/0152 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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/G0337/19 Dated 06-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/11/19 | H/SKT/11/0153 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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/G0338/19 Dated 06-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SHM/11/0137 | SUNDRY DEBTORS - GOVT. SALES | D | 1992794.00 | 1877149.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94895.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0783/19 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SHM/11/0138 | SUNDRY DEBTORS - GOVT. SALES | D | 816326.00 | 768953.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 38873.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0784/19 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SHM/11/0139 | SUNDRY DEBTORS - GOVT. SALES | D | 1992794.00 | 1877149.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94895.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0785/19 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SKT/11/0189 | SUNDRY DEBTORS - GOVT. SALES | D | 2040813.00 | 1922381.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97182.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0339/19 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SKT/11/0190 | SUNDRY DEBTORS - GOVT. SALES | D | 1560622.00 | 1470056.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74316.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0340/19 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SKT/11/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 1200479.00 | 1130813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57166.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0341/19 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SKT/11/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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/G0342/19 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/11/19 | H/SKT/11/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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/G0343/19 Dated 07-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/19 | H/SKT/11/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 2400956.00 | 2261625.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114331.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0344/19 Dated 09-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/11/19 | H/SKT/11/0317 | SUNDRY DEBTORS - GOVT. SALES | D | 2400956.00 | 2261625.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114331.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0345/19 Dated 09-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/19 | H/SHM/11/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 2400956.00 | 2261625.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114331.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0786/19 Dated 11-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/19 | H/SHM/11/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 2400956.00 | 2261625.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114331.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0787/19 Dated 11-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/19 | H/SHM/11/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 2400956.00 | 2261625.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114331.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0788/19 Dated 11-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/19 | H/SHM/11/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0789/19 Dated 11-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/19 | H/SHM/11/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0790/19 Dated 11-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/19 | H/SHM/11/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0791/19 Dated 11-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/19 | H/SHM/11/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0792/19 Dated 11-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/11/19 | H/SHM/11/0224 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0793/19 Dated 11-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SHM/11/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0794/19 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SHM/11/0254 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0795/19 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SHM/11/0255 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0796/19 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SHM/11/0257 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0797/19 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SHM/11/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0798/19 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SHM/11/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0799/19 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SHM/11/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0800/19 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SKT/11/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0346/19 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SKT/11/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0347/19 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/11/19 | H/SKT/11/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Chattishgarh State Co.Op Marketing Federation,Bhatapara Vide Bill No. Skt/G0348/19 Dated 12-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0270 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0801/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0272 | SUNDRY DEBTORS - GOVT. SALES | D | 1157888.00 | 1085580.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55138.00 | |||||||||||||||||||||||||
| 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/G0802/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0273 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0803/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0274 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0804/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0289 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0805/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0290 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0806/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0291 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0807/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0292 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0808/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0809/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SHM/11/0294 | SUNDRY DEBTORS - GOVT. SALES | D | 1568233.00 | 1470752.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74679.00 | |||||||||||||||||||||||||
| 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/G0810/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/11/19 | H/SKT/11/0402 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0349/19 Dated 13-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/11/19 | H/SHM/11/0307 | SUNDRY DEBTORS - GOVT. SALES | D | 2400956.00 | 2261625.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114331.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0811/19 Dated 14-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/11/19 | H/SKT/11/0448 | SUNDRY DEBTORS - GOVT. SALES | D | 1200479.00 | 1130813.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57166.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0350/19 Dated 14-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/11/19 | H/SKT/11/0464 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0351/19 Dated 14-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/11/19 | H/SKT/11/0465 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0352/19 Dated 14-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/11/19 | H/SKT/11/0466 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0353/19 Dated 14-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/11/19 | H/SKT/11/0467 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0354/19 Dated 14-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SHM/11/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0812/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SHM/11/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0813/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SHM/11/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0814/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SHM/11/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0815/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SHM/11/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0816/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SHM/11/0379 | SUNDRY DEBTORS - GOVT. SALES | D | 1230866.00 | 1159753.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58613.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0817/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SHM/11/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 1230866.00 | 1159753.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58613.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0818/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SHM/11/0381 | SUNDRY DEBTORS - GOVT. SALES | D | 1477038.00 | 1391703.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70335.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0819/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SHM/11/0384 | SUNDRY DEBTORS - GOVT. SALES | D | 2256899.00 | 2125928.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107471.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0820/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SKT/11/0574 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary Vide Bill No. Skt/G0355/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SKT/11/0575 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary Vide Bill No. Skt/G0356/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SKT/11/0576 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary Vide Bill No. Skt/G0357/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SKT/11/0577 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary Vide Bill No. Skt/G0358/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/11/19 | H/SKT/11/0578 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary Vide Bill No. Skt/G0359/19 Dated 16-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/19 | H/SHM/11/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 984692.00 | 927802.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 46890.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0821/19 Dated 17-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/19 | H/SHM/11/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 144058.00 | 135698.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 6860.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0822/19 Dated 17-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/19 | H/SHM/11/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 2328928.00 | 2193776.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 110902.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0823/19 Dated 17-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/11/19 | H/SHM/11/0388 | SUNDRY DEBTORS - GOVT. SALES | D | 2472986.00 | 2329474.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117762.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0824/19 Dated 17-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/19 | H/SKT/11/0615 | SUNDRY DEBTORS - GOVT. SALES | D | 1977851.00 | 1855604.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8064.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 94183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0360/19 Dated 19-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/19 | H/SKT/11/0626 | SUNDRY DEBTORS - GOVT. SALES | D | 1236158.00 | 1159753.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58865.00 | |||||||||||||||||||||||||
| 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/G0361/19 Dated 19-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/19 | H/SKT/11/0685 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary Vide Bill No. Skt/G0362/19 Dated 19-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/19 | H/SKT/11/0687 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary Vide Bill No. Skt/G0363/19 Dated 19-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/19 | H/SKT/11/0691 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary Vide Bill No. Skt/G0364/19 Dated 19-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/19 | H/SKT/11/0693 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary Vide Bill No. Skt/G0365/19 Dated 19-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/11/19 | H/SKT/11/0695 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra Financial Advisor And Deputy Secretary Vide Bill No. Skt/G0366/19 Dated 19-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/19 | H/SHM/11/0451 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0825/19 Dated 20-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/19 | H/SHM/11/0452 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0826/19 Dated 20-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/19 | H/SHM/11/0453 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0827/19 Dated 20-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/19 | H/SHM/11/0454 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0828/19 Dated 20-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/19 | H/SKT/11/0718 | SUNDRY DEBTORS - GOVT. SALES | D | 1304080.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62099.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6626.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0367/19 Dated 20-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/11/19 | H/SKT/11/0719 | SUNDRY DEBTORS - GOVT. SALES | D | 1304080.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62099.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6626.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0368/19 Dated 20-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/19 | H/SHM/11/0466 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0829/19 Dated 21-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/19 | H/SHM/11/0467 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0830/19 Dated 21-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/19 | H/SHM/11/0468 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0831/19 Dated 21-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/19 | H/SHM/11/0469 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0832/19 Dated 21-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/19 | H/SHM/11/0470 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0833/19 Dated 21-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/19 | H/SHM/11/0494 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0834/19 Dated 21-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/11/19 | H/SHM/11/0495 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| 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/G0835/19 Dated 21-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/19 | H/SHM/11/0511 | SUNDRY DEBTORS - GOVT. SALES | D | 1158428.00 | 1086094.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 55164.00 | |||||||||||||||||||||||||
| 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. Shm/G0836/19 Dated 22-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/19 | H/SKT/11/0943 | SUNDRY DEBTORS - GOVT. SALES | D | 1945685.00 | 1832783.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92652.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0369/19 Dated 22-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/19 | H/SKT/11/0944 | SUNDRY DEBTORS - GOVT. SALES | D | 1945685.00 | 1832783.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92652.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0370/19 Dated 22-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/11/19 | H/SKT/11/0968 | SUNDRY DEBTORS - GOVT. SALES | D | 1297123.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61768.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0371/19 Dated 22-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/11/19 | H/SKT/11/1034 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Rudrapur Vide Bill No. Skt/G0372/19 Dated 23-Nov-19 Instrument No.: |
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| 23/11/19 | H/SKT/11/1035 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Ramnagar Vide Bill No. Skt/G0373/19 Dated 23-Nov-19 Instrument No.: |
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| 24/11/19 | H/SHM/11/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 1303230.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5816.00 | |||||||||||||||||||||||||
| 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/G0837/19 Dated 24-Nov-19 Instrument No.: |
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| 24/11/19 | H/SHM/11/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 1303230.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5816.00 | |||||||||||||||||||||||||
| 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/G0838/19 Dated 24-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/19 | H/SHM/11/0532 | SUNDRY DEBTORS - GOVT. SALES | D | 1303230.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5816.00 | |||||||||||||||||||||||||
| 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/G0839/19 Dated 24-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/19 | H/SHM/11/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 2092471.00 | 1971579.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0840/19 Dated 24-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/19 | H/SHM/11/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 2092471.00 | 1971579.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0841/19 Dated 24-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/19 | H/SHM/11/0535 | SUNDRY DEBTORS - GOVT. SALES | D | 1303230.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 62059.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5816.00 | |||||||||||||||||||||||||
| 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/G0842/19 Dated 24-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/19 | H/SHM/11/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 1303230.00 | 1221855.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5816.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 62059.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0843/19 Dated 24-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/11/19 | H/SHM/11/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 1969384.00 | 1855604.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93780.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0844/19 Dated 24-Nov-19 Instrument No.: |
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| 25/11/19 | H/SKT/11/1081 | SUNDRY DEBTORS - GOVT. SALES | D | 1230866.00 | 1159753.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58613.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Nawarangpur Vide Bill No. Skt/G0374/19 Dated 25-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/19 | H/SKT/11/1082 | SUNDRY DEBTORS - GOVT. SALES | D | 1723212.00 | 1623654.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82058.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0375/19 Dated 25-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/11/19 | H/SKT/11/1091 | SUNDRY DEBTORS - GOVT. SALES | D | 1600125.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76197.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0376/19 Dated 25-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0604 | SUNDRY DEBTORS - GOVT. SALES | D | 1297123.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61768.00 | |||||||||||||||||||||||||
| 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/G0845/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0605 | SUNDRY DEBTORS - GOVT. SALES | D | 1945685.00 | 1832783.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92652.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0846/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0606 | SUNDRY DEBTORS - GOVT. SALES | D | 1945685.00 | 1832783.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92652.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0847/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0607 | SUNDRY DEBTORS - GOVT. SALES | D | 1297123.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61768.00 | |||||||||||||||||||||||||
| 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/G0848/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0608 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0849/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0609 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0850/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0610 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0851/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0623 | SUNDRY DEBTORS - GOVT. SALES | D | 2215558.00 | 2087555.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 105503.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0852/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0647 | SUNDRY DEBTORS - GOVT. SALES | D | 2215558.00 | 2087555.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105503.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0853/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SHM/11/0648 | SUNDRY DEBTORS - GOVT. SALES | D | 2092471.00 | 1971579.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0854/19 Dated 26-Nov-19 Instrument No.: |
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| 26/11/19 | H/SKT/11/1160 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0377/19 Dated 26-Nov-19 Instrument No.: |
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| 26/11/19 | H/SKT/11/1161 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0378/19 Dated 26-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/11/19 | H/SKT/11/1162 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0379/19 Dated 26-Nov-19 Instrument No.: |
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| 27/11/19 | H/SHM/11/0657 | SUNDRY DEBTORS - GOVT. SALES | D | 861606.00 | 811827.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 41029.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0855/19 Dated 27-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/11/19 | H/SKT/11/1232 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0380/19 Dated 27-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/11/19 | H/SKT/11/1233 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0381/19 Dated 27-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/11/19 | H/SKT/11/1234 | SUNDRY DEBTORS - GOVT. SALES | D | 1600125.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76197.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0382/19 Dated 27-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1094 | SUNDRY DEBTORS - GOVT. SALES | D | 1297123.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61768.00 | |||||||||||||||||||||||||
| 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/G0856/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1095 | SUNDRY DEBTORS - GOVT. SALES | D | 1945685.00 | 1832783.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92652.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0857/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1096 | SUNDRY DEBTORS - GOVT. SALES | D | 1297123.00 | 1221855.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61768.00 | |||||||||||||||||||||||||
| 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/G0858/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1097 | SUNDRY DEBTORS - GOVT. SALES | D | 1945685.00 | 1832783.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92652.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0859/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1098 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0860/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1099 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0861/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1108 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0862/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1109 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0863/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1110 | SUNDRY DEBTORS - GOVT. SALES | D | 2461730.00 | 2319505.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117225.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0864/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1111 | SUNDRY DEBTORS - GOVT. SALES | D | 2461730.00 | 2319505.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117225.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0865/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SHM/11/1157 | SUNDRY DEBTORS - GOVT. SALES | D | 2461730.00 | 2319505.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117225.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0866/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1238 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0383/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1303 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0384/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1305 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0385/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1306 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0386/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1307 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0387/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/11/19 | H/SKT/11/1308 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Westbengal- Birbhum Vide Bill No. Skt/G0388/19 Dated 28-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/19 | H/SHM/11/1206 | SUNDRY DEBTORS - GOVT. SALES | D | 2594247.00 | 2443711.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 123536.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0867/19 Dated 30-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/19 | H/SHM/11/1207 | SUNDRY DEBTORS - GOVT. SALES | D | 1954845.00 | 1832783.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93088.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8724.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0868/19 Dated 30-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/19 | H/SHM/11/1208 | SUNDRY DEBTORS - GOVT. SALES | D | 1954845.00 | 1832783.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93088.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8724.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0869/19 Dated 30-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/19 | H/SHM/11/1209 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0870/19 Dated 30-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/11/19 | H/SHM/11/1210 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0871/19 Dated 30-Nov-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 2092471.00 | 1971579.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0872/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Haldwani Vide Bill No. Shm/G0873/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Shm/G0874/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Shm/G0875/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Shm/G0876/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0024 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0877/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0878/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0879/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0027 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0880/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0028 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0881/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/12/19 | H/SHM/12/0029 | SUNDRY DEBTORS - GOVT. SALES | D | 1187059.00 | 1113362.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 56527.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Shm/G0882/19 Dated 01-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/19 | H/SHM/12/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0883/19 Dated 02-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/19 | H/SHM/12/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0884/19 Dated 02-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/19 | H/SHM/12/0133 | SUNDRY DEBTORS - GOVT. SALES | D | 1969384.00 | 1855604.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93780.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0885/19 Dated 04-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/19 | H/SKT/12/0153 | SUNDRY DEBTORS - GOVT. SALES | D | 2348700.00 | 2203530.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111844.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0389/19 Dated 04-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 1275728.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0886/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 1275728.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0887/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 1275728.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0888/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0149 | SUNDRY DEBTORS - GOVT. SALES | D | 861607.00 | 811827.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20515.00 | |||||||||||||||||||||||||
| CGST - PAYABLE | C | 20515.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0889/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0150 | SUNDRY DEBTORS - GOVT. SALES | D | 492347.00 | 463901.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 11723.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 11723.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 5000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0890/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0151 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 1275728.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0891/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0152 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 1275728.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0892/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SKT/12/0156 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0390/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SKT/12/0157 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0391/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SKT/12/0158 | SUNDRY DEBTORS - GOVT. SALES | D | 1607005.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76525.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0392/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0168 | SUNDRY DEBTORS - GOVT. SALES | D | 1928405.00 | 1809214.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 91829.00 | |||||||||||||||||||||||||
| 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. Shm/G0893/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0169 | SUNDRY DEBTORS - GOVT. SALES | D | 1967262.00 | 1846221.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93679.00 | |||||||||||||||||||||||||
| 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. Shm/G0894/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0170 | SUNDRY DEBTORS - GOVT. SALES | D | 1967262.00 | 1846221.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 93679.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0895/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0171 | SUNDRY DEBTORS - GOVT. SALES | D | 1967262.00 | 1846221.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 93679.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0896/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0172 | SUNDRY DEBTORS - GOVT. SALES | D | 1967262.00 | 1846221.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 93679.00 | |||||||||||||||||||||||||
| 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. Shm/G0897/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SKT/12/0172 | SUNDRY DEBTORS - GOVT. SALES | D | 2348700.00 | 2203530.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 111844.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0393/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SKT/12/0173 | SUNDRY DEBTORS - GOVT. SALES | D | 1112542.00 | 1043777.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52979.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0394/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SHM/12/0173 | SUNDRY DEBTORS - GOVT. SALES | D | 2092471.00 | 1971579.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0898/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SKT/12/0187 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0395/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SKT/12/0192 | SUNDRY DEBTORS - GOVT. SALES | D | 630534.00 | 591738.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 30026.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2520.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0396/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SKT/12/0193 | SUNDRY DEBTORS - GOVT. SALES | D | 1765492.00 | 1656865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 84071.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0397/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SKT/12/0194 | SUNDRY DEBTORS - GOVT. SALES | D | 2396026.00 | 2248603.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114097.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0398/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 05/12/19 | H/SKT/12/0195 | SUNDRY DEBTORS - GOVT. SALES | D | 2396026.00 | 2248603.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114097.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0399/19 Dated 05-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 123085.00 | 115975.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 2930.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2930.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0899/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0900/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 1275728.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0901/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0180 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 1275728.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0902/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0181 | SUNDRY DEBTORS - GOVT. SALES | D | 2092471.00 | 1971579.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0903/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0182 | SUNDRY DEBTORS - GOVT. SALES | D | 2092471.00 | 1971579.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0904/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 06/12/19 | H/SHM/12/0183 | SUNDRY DEBTORS - GOVT. SALES | D | 1353952.00 | 1275728.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 32237.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0905/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0184 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0906/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0185 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0907/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0186 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0908/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0187 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0909/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0188 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0910/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0200 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0911/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0912/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0202 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0913/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0217 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0914/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0915/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0916/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0917/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SHM/12/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0918/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SKT/12/0277 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0400/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SKT/12/0278 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0401/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SKT/12/0279 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0402/19 Dated 06-Dec-19 Instrument No.: |
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| 06/12/19 | H/SKT/12/0280 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0403/19 Dated 06-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0919/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0920/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0242 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0921/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0243 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0922/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0244 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0923/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0245 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0924/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0246 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0925/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0247 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0926/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SHM/12/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 38857.00 | 37007.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 1850.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0893/19/Dr Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SKT/12/0288 | SUNDRY DEBTORS - GOVT. SALES | D | 32381.00 | 30839.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 1542.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0390/19/Dr Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SKT/12/0294 | SUNDRY DEBTORS - GOVT. SALES | D | 32381.00 | 30839.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 1542.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0391/19/Dr Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SKT/12/0295 | SUNDRY DEBTORS - GOVT. SALES | D | 32381.00 | 30839.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 1542.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0392/19/Dr Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SKT/12/0296 | SUNDRY DEBTORS - GOVT. SALES | D | 32381.00 | 30839.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 1542.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0395/19/Dr Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SKT/12/0298 | SUNDRY DEBTORS - GOVT. SALES | D | 47327.00 | 45073.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 2254.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0389/19/Dr Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SKT/12/0299 | SUNDRY DEBTORS - GOVT. SALES | D | 47327.00 | 45073.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 2254.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0393/19/Dr Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SKT/12/0300 | SUNDRY DEBTORS - GOVT. SALES | D | 22418.00 | 21350.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 1068.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0394/19/Dr Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 07/12/19 | H/SKT/12/0315 | SUNDRY DEBTORS - GOVT. SALES | D | 2092471.00 | 1971579.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 99642.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0404/19 Dated 07-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/19 | H/SHM/12/0268 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G0927/19 Dated 08-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/19 | H/SHM/12/0269 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G0928/19 Dated 08-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/19 | H/SHM/12/0270 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G0929/19 Dated 08-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/19 | H/SHM/12/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G0930/19 Dated 08-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 08/12/19 | H/SHM/12/0275 | SUNDRY DEBTORS - GOVT. SALES | D | 1230867.00 | 1159753.00 | ||||||||||||||||||||||
| CGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29307.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal - Hooghly Vide Bill No. Shm/G0931/19 Dated 08-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0277 | SUNDRY DEBTORS - GOVT. SALES | D | 1084517.00 | 1017789.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0932/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0278 | SUNDRY DEBTORS - GOVT. SALES | D | 1109738.00 | 1041458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52845.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0933/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0279 | SUNDRY DEBTORS - GOVT. SALES | D | 1084517.00 | 1017789.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0934/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0280 | SUNDRY DEBTORS - GOVT. SALES | D | 1084517.00 | 1017789.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0935/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0281 | SUNDRY DEBTORS - GOVT. SALES | D | 1084517.00 | 1017789.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0936/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0282 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0937/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0283 | SUNDRY DEBTORS - GOVT. SALES | D | 1109738.00 | 1041458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52845.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0938/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0284 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0939/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0335 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0940/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0941/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0942/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SHM/12/0338 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0943/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 09/12/19 | H/SKT/12/0371 | SUNDRY DEBTORS - GOVT. SALES | D | 1600125.00 | 1507678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76197.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0405/19 Dated 09-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/19 | H/SHM/12/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 738520.00 | 695852.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 35168.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0944/19 Dated 10-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 10/12/19 | H/SHM/12/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 1230866.00 | 1159753.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58613.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0945/19 Dated 10-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SHM/12/0426 | SUNDRY DEBTORS - GOVT. SALES | D | 1109738.00 | 1041458.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 52845.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4435.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0946/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SHM/12/0427 | SUNDRY DEBTORS - GOVT. SALES | D | 1084517.00 | 1017789.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0947/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SHM/12/0453 | SUNDRY DEBTORS - GOVT. SALES | D | 1084517.00 | 1017789.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 51644.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4334.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0948/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SHM/12/0454 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0949/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SHM/12/0455 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0950/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SHM/12/0456 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0951/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SHM/12/0457 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0952/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SKT/12/0479 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0406/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SKT/12/0480 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0407/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SKT/12/0481 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0408/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SKT/12/0482 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0409/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 11/12/19 | H/SKT/12/0483 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0410/19 Dated 11-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/19 | H/SHM/12/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G0953/19 Dated 12-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/19 | H/SHM/12/0464 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0954/19 Dated 12-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 12/12/19 | H/SHM/12/0491 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0955/19 Dated 12-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/19 | H/SKT/12/0613 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0411/19 Dated 13-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/19 | H/SKT/12/0615 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0412/19 Dated 13-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 13/12/19 | H/SKT/12/0616 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0413/19 Dated 13-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0956/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0957/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0502 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0958/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0959/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0504 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G0960/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0518 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G0961/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0520 | SUNDRY DEBTORS - GOVT. SALES | D | 2712471.00 | 2556306.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 129165.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0962/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0522 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0963/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0523 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0964/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0524 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0965/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 14/12/19 | H/SHM/12/0525 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0966/19 Dated 14-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/19 | H/SHM/12/0528 | SUNDRY DEBTORS - GOVT. SALES | D | 1506929.00 | 1420170.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71759.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Sonepur Vide Bill No. Shm/G0967/19 Dated 15-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/19 | H/SHM/12/0529 | SUNDRY DEBTORS - GOVT. SALES | D | 1506929.00 | 1420170.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71759.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Sonepur Vide Bill No. Shm/G0968/19 Dated 15-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/19 | H/SHM/12/0530 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0969/19 Dated 15-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/19 | H/SHM/12/0531 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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/G0970/19 Dated 15-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/19 | H/SHM/12/0533 | SUNDRY DEBTORS - GOVT. SALES | D | 1506929.00 | 1420170.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71759.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Sonepur Vide Bill No. Shm/G0971/19 Dated 15-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 15/12/19 | H/SHM/12/0534 | SUNDRY DEBTORS - GOVT. SALES | D | 1456698.00 | 1372831.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 69367.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Sonepur Vide Bill No. Shm/G0972/19 Dated 15-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SHM/12/0550 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G0973/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SHM/12/0551 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G0974/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SHM/12/0552 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G0975/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SHM/12/0553 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G0976/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SHM/12/0554 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G0977/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SKT/12/0652 | SUNDRY DEBTORS - GOVT. SALES | D | 1506929.00 | 1420170.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71759.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0414/19 Dated 16-Dec-19 Instrument No.: |
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| 16/12/19 | H/SKT/12/0667 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0415/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SKT/12/0668 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0416/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SKT/12/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0417/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SKT/12/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0418/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SKT/12/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0419/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 16/12/19 | H/SKT/12/0692 | SUNDRY DEBTORS - GOVT. SALES | D | 1632507.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0420/19 Dated 16-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/19 | H/SHM/12/0583 | SUNDRY DEBTORS - GOVT. SALES | D | 2034355.00 | 1917230.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0978/19 Dated 17-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/19 | H/SHM/12/0584 | SUNDRY DEBTORS - GOVT. SALES | D | 2034355.00 | 1917230.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0979/19 Dated 17-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/19 | H/SHM/12/0605 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G0980/19 Dated 17-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 17/12/19 | H/SKT/12/0724 | SUNDRY DEBTORS - GOVT. SALES | D | 627888.00 | 591738.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 29900.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Balosore Vide Bill No. Skt/G0421/19 Dated 17-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/19 | H/SHM/12/0622 | SUNDRY DEBTORS - GOVT. SALES | D | 301386.00 | 284034.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 14352.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 3000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Sonepur Vide Bill No. Shm/G0981/19 Dated 18-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/19 | H/SHM/12/0623 | SUNDRY DEBTORS - GOVT. SALES | D | 1205543.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57407.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Sonepur Vide Bill No. Shm/G0982/19 Dated 18-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/19 | H/SHM/12/0625 | SUNDRY DEBTORS - GOVT. SALES | D | 1506929.00 | 1420170.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71759.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Sonepur Vide Bill No. Shm/G0983/19 Dated 18-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/19 | H/SHM/12/0626 | SUNDRY DEBTORS - GOVT. SALES | D | 1506929.00 | 1420170.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71759.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Sonepur Vide Bill No. Shm/G0984/19 Dated 18-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/19 | H/SHM/12/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Jind City Vide Bill No. Shm/G0985/19 Dated 18-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/19 | H/SHM/12/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Jind City Vide Bill No. Shm/G0986/19 Dated 18-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/19 | H/SHM/12/0664 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Jind City Vide Bill No. Shm/G0987/19 Dated 18-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 18/12/19 | H/SHM/12/0665 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed, Jind City Vide Bill No. Shm/G0988/19 Dated 18-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/19 | H/SHM/12/0666 | SUNDRY DEBTORS - GOVT. SALES | D | 803695.00 | 757424.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 38271.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Sonepur Vide Bill No. Shm/G0989/19 Dated 19-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/19 | H/SHM/12/0667 | SUNDRY DEBTORS - GOVT. SALES | D | 1029736.00 | 970450.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49036.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G0990/19 Dated 19-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/19 | H/SHM/12/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1481814.00 | 1396501.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 70563.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G0991/19 Dated 19-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/19 | H/SKT/12/0831 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0422/19 Dated 19-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/19 | H/SKT/12/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0423/19 Dated 19-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/19 | H/SKT/12/0835 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0424/19 Dated 19-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 19/12/19 | H/SKT/12/0837 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0425/19 Dated 19-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/19 | H/SKT/12/0917 | SUNDRY DEBTORS - GOVT. SALES | D | 1891600.00 | 1775213.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 90077.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Skt/G0426/19 Dated 20-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/19 | H/SKT/12/0930 | SUNDRY DEBTORS - GOVT. SALES | D | 1387173.00 | 1301823.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 66056.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5544.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Skt/G0427/19 Dated 20-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/19 | H/SKT/12/0934 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Visakhapatnam Vide Bill No. Skt/G0428/19 Dated 20-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 20/12/19 | H/SKT/12/0935 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Visakhapatnam Vide Bill No. Skt/G0429/19 Dated 20-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/19 | H/SHM/12/0738 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0992/19 Dated 21-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/19 | H/SHM/12/0739 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0993/19 Dated 21-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/19 | H/SHM/12/0740 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0994/19 Dated 21-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/19 | H/SHM/12/0741 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0995/19 Dated 21-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/19 | H/SHM/12/0742 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0996/19 Dated 21-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/19 | H/SHM/12/0743 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G0997/19 Dated 21-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/19 | H/SHM/12/0763 | SUNDRY DEBTORS - GOVT. SALES | D | 1758083.00 | 1656865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83718.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0998/19 Dated 21-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/19 | H/SHM/12/0764 | SUNDRY DEBTORS - GOVT. SALES | D | 1758083.00 | 1656865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 83718.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G0999/19 Dated 21-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 21/12/19 | H/SHM/12/0765 | SUNDRY DEBTORS - GOVT. SALES | D | 1506929.00 | 1420170.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71759.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G1000/19 Dated 21-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SHM/12/0784 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G1001/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SHM/12/0785 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G1002/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SHM/12/0786 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G1003/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SHM/12/0787 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G1004/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SHM/12/0788 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G1005/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SHM/12/0789 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Shm/G1006/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SHM/12/0790 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1007/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SHM/12/0791 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1008/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SHM/12/0792 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1009/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SKT/12/1006 | SUNDRY DEBTORS - GOVT. SALES | D | 1632507.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0430/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 22/12/19 | H/SKT/12/1007 | SUNDRY DEBTORS - GOVT. SALES | D | 1632507.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0431/19 Dated 22-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/19 | H/SHM/12/0793 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1010/19 Dated 23-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/19 | H/SHM/12/0794 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1011/19 Dated 23-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/19 | H/SHM/12/0795 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1012/19 Dated 23-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/19 | H/SHM/12/0796 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1013/19 Dated 23-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/19 | H/SHM/12/0797 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1014/19 Dated 23-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/19 | H/SHM/12/0812 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1015/19 Dated 23-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 23/12/19 | H/SHM/12/0813 | SUNDRY DEBTORS - GOVT. SALES | D | 1255774.00 | 1183475.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G1016/19 Dated 23-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SHM/12/0832 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1017/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SHM/12/0833 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1018/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SHM/12/0834 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1019/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SHM/12/0835 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1020/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SHM/12/0851 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain-Talwandi Bhai Vide Bill No. Shm/G1021/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SHM/12/0852 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1022/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SHM/12/0853 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1023/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SHM/12/0854 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1024/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SKT/12/1139 | SUNDRY DEBTORS - GOVT. SALES | D | 1632507.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0432/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SKT/12/1140 | SUNDRY DEBTORS - GOVT. SALES | D | 2034355.00 | 1917230.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Kadapa Vide Bill No. Skt/G0433/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 24/12/19 | H/SKT/12/1142 | SUNDRY DEBTORS - GOVT. SALES | D | 2034355.00 | 1917230.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96875.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Kadapa Vide Bill No. Skt/G0434/19 Dated 24-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/19 | H/SHM/12/0863 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Faridkot Vide Bill No. Shm/G1025/19 Dated 25-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/19 | H/SHM/12/0864 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Faridkot Vide Bill No. Shm/G1026/19 Dated 25-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/19 | H/SHM/12/0865 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Faridkot Vide Bill No. Shm/G1027/19 Dated 25-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/19 | H/SHM/12/0866 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Faridkot Vide Bill No. Shm/G1028/19 Dated 25-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/19 | H/SHM/12/0867 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Faridkot Vide Bill No. Shm/G1029/19 Dated 25-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/19 | H/SKT/12/1183 | SUNDRY DEBTORS - GOVT. SALES | D | 125578.00 | 118348.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 5980.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0435/19 Dated 25-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 25/12/19 | H/SKT/12/1184 | SUNDRY DEBTORS - GOVT. SALES | D | 1506929.00 | 1420170.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71759.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0436/19 Dated 25-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SHM/12/0873 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G1030/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SHM/12/0874 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G1031/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SHM/12/0875 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G1032/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SHM/12/0907 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G1033/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SHM/12/0921 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Faridkot Vide Bill No. Shm/G1034/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SKT/12/1196 | SUNDRY DEBTORS - GOVT. SALES | D | 1883662.00 | 1775213.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 89699.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0437/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SKT/12/1197 | SUNDRY DEBTORS - GOVT. SALES | D | 1632507.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 77739.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0438/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SKT/12/1212 | SUNDRY DEBTORS - GOVT. SALES | D | 2396026.00 | 2248603.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114097.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sonepat Vide Bill No. Skt/G0439/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SKT/12/1213 | SUNDRY DEBTORS - GOVT. SALES | D | 2396026.00 | 2248603.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114097.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sonepat Vide Bill No. Skt/G0440/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SKT/12/1214 | SUNDRY DEBTORS - GOVT. SALES | D | 1765492.00 | 1656865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 84071.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sonepat Vide Bill No. Skt/G0441/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 26/12/19 | H/SKT/12/1217 | SUNDRY DEBTORS - GOVT. SALES | D | 630534.00 | 591738.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 30026.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 2520.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sonepat Vide Bill No. Skt/G0442/19 Dated 26-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0939 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G1035/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0943 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1036/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0944 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1037/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0945 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1038/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0946 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1039/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0947 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1040/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0948 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1041/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0958 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| 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/G1042/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0959 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1043/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0960 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1044/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SHM/12/0967 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1045/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SKT/12/1233 | SUNDRY DEBTORS - GOVT. SALES | D | 2396026.00 | 2248603.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114097.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sonepat Vide Bill No. Skt/G0443/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SKT/12/1235 | SUNDRY DEBTORS - GOVT. SALES | D | 2396026.00 | 2248603.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114097.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sonepat Vide Bill No. Skt/G0444/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 27/12/19 | H/SKT/12/1272 | SUNDRY DEBTORS - GOVT. SALES | D | 1134960.00 | 1065128.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54046.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Sonepat Vide Bill No. Skt/G0445/19 Dated 27-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 28/12/19 | H/SHM/12/0968 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1046/19 Dated 28-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/19 | H/SHM/12/1014 | SUNDRY DEBTORS - GOVT. SALES | D | 1255774.00 | 1183475.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1047/19 Dated 30-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/19 | H/SHM/12/1015 | SUNDRY DEBTORS - GOVT. SALES | D | 1255774.00 | 1183475.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1048/19 Dated 30-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/19 | H/SHM/12/1016 | SUNDRY DEBTORS - GOVT. SALES | D | 1255774.00 | 1183475.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Shm/G1049/19 Dated 30-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/19 | H/SHM/12/1033 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1050/19 Dated 30-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 30/12/19 | H/SHM/12/1034 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1051/19 Dated 30-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1043 | SUNDRY DEBTORS - GOVT. SALES | D | 2396026.00 | 2248603.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114097.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1052/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1044 | SUNDRY DEBTORS - GOVT. SALES | D | 2396026.00 | 2248603.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114097.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1053/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1048 | SUNDRY DEBTORS - GOVT. SALES | D | 1765492.00 | 1656865.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 84071.00 | |||||||||||||||||||||||||
| 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. Shm/G1054/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1049 | SUNDRY DEBTORS - GOVT. SALES | D | 630534.00 | 591738.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 30026.00 | |||||||||||||||||||||||||
| 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. Shm/G1055/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1050 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1056/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1051 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1057/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1052 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1058/19 Dated 31-Dec-19 Instrument No.: |
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| 31/12/19 | H/SHM/12/1053 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1059/19 Dated 31-Dec-19 Instrument No.: |
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| 31/12/19 | H/SHM/12/1054 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1060/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1055 | SUNDRY DEBTORS - GOVT. SALES | D | 2396026.00 | 2248603.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114097.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1061/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1056 | SUNDRY DEBTORS - GOVT. SALES | D | 2396026.00 | 2248603.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 114097.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1062/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1139 | SUNDRY DEBTORS - GOVT. SALES | D | 1134960.00 | 1065128.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 54046.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Ambala Cant. Jn. Vide Bill No. Shm/G1063/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1160 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1064/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1161 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1065/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1162 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1066/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SHM/12/1163 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1067/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SKT/12/1405 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0446/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SKT/12/1407 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0447/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SKT/12/1408 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0448/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 31/12/19 | H/SKT/12/1415 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0449/19 Dated 31-Dec-19 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SHM/01/0001 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1068/19 Dated 01-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SHM/01/0003 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1069/19 Dated 01-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SHM/01/0004 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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/G1070/19 Dated 01-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SKT/01/0010 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0450/19 Dated 01-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SHM/01/0034 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1071/19 Dated 01-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SHM/01/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1072/19 Dated 01-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SHM/01/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1073/19 Dated 01-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/01/20 | H/SHM/01/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1074/19 Dated 01-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SKT/01/0046 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0451/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SKT/01/0047 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0452/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SKT/01/0048 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0453/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SKT/01/0054 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0454/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1075/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1076/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0060 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1077/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0061 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1078/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1079/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1080/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1081/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/01/20 | H/SHM/01/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 1639387.00 | 1538518.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78067.00 | |||||||||||||||||||||||||
| 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. Shm/G1082/19 Dated 02-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/20 | H/SKT/01/0101 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0455/19 Dated 03-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/20 | H/SKT/01/0102 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0456/19 Dated 03-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/20 | H/SKT/01/0103 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0457/19 Dated 03-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/20 | H/SKT/01/0104 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0458/19 Dated 03-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/01/20 | H/SKT/01/0105 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0459/19 Dated 03-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/20 | H/SKT/01/0163 | SUNDRY DEBTORS - GOVT. SALES | D | 2169656.00 | 2035577.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103317.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9262.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0460/19 Dated 04-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/20 | H/SKT/01/0164 | SUNDRY DEBTORS - GOVT. SALES | D | 2194886.00 | 2059247.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9370.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0461/19 Dated 04-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/01/20 | H/SKT/01/0165 | SUNDRY DEBTORS - GOVT. SALES | D | 2194886.00 | 2059247.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104519.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9370.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0462/19 Dated 04-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/20 | H/SHM/01/0164 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hoshiarpur Vide Bill No. Shm/G1083/19 Dated 05-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/20 | H/SHM/01/0165 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hoshiarpur Vide Bill No. Shm/G1084/19 Dated 05-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/20 | H/SHM/01/0166 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Hoshiarpur Vide Bill No. Shm/G1085/19 Dated 05-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/20 | H/SHM/01/0167 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Balachaur Vide Bill No. Shm/G1086/19 Dated 05-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/20 | H/SHM/01/0168 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Balachaur Vide Bill No. Shm/G1087/19 Dated 05-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/01/20 | H/SHM/01/0169 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Balachaur Vide Bill No. Shm/G1088/19 Dated 05-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SHM/01/0172 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nasrala Vide Bill No. Shm/G1089/19 Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SHM/01/0173 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nasrala Vide Bill No. Shm/G1090/19 Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SHM/01/0174 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nasrala Vide Bill No. Shm/G1091/19 Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SHM/01/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Garhshankar Vide Bill No. Shm/G1092/19 Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SHM/01/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Garhshankar Vide Bill No. Shm/G1093/19 Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SHM/01/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Garhshankar Vide Bill No. Shm/G1094/19 Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SKT/01/0184 | IGST - PAYABLE | D | 1117.00 | 22347.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 23464.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0460/19/Cr Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SKT/01/0185 | IGST - PAYABLE | D | 1130.00 | 22607.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 23737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0461/19/Cr Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/01/20 | H/SKT/01/0186 | IGST - PAYABLE | D | 1130.00 | 22607.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 23737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0462/19/Cr Dated 06-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/20 | H/SHM/01/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Tanda Vide Bill No. Shm/G1095/19 Dated 07-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/20 | H/SHM/01/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Tanda Vide Bill No. Shm/G1096/19 Dated 07-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/20 | H/SHM/01/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Tanda Vide Bill No. Shm/G1097/19 Dated 07-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/20 | H/SHM/01/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Tanda Vide Bill No. Shm/G1098/19 Dated 07-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/01/20 | H/SHM/01/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Tanda Vide Bill No. Shm/G1099/19 Dated 07-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0231 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nurmahal Vide Bill No. Shm/G1100/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0232 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nurmahal Vide Bill No. Shm/G1101/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0233 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nurmahal Vide Bill No. Shm/G1102/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0234 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Shahkot Vide Bill No. Shm/G1103/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0235 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Shahkot Vide Bill No. Shm/G1104/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0240 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Shahkot Vide Bill No. Shm/G1105/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0241 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Shahkot Vide Bill No. Shm/G1106/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0242 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Apra Vide Bill No. Shm/G1107/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0243 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Apra Vide Bill No. Shm/G1108/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SHM/01/0244 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Apra Vide Bill No. Shm/G1109/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SKT/01/0301 | SUNDRY DEBTORS - GOVT. SALES | D | 1784592.00 | 1675055.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 84981.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0463/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SKT/01/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 1274708.00 | 1196468.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60700.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5040.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0464/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SKT/01/0311 | SUNDRY DEBTORS - GOVT. SALES | D | 254942.00 | 239294.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 12140.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 1008.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 2500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0465/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SKT/01/0312 | SUNDRY DEBTORS - GOVT. SALES | D | 1529649.00 | 1435761.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72840.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0466/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/01/20 | H/SKT/01/0313 | SUNDRY DEBTORS - GOVT. SALES | D | 1784592.00 | 1675055.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 84981.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Kaithal Vide Bill No. Skt/G0467/19 Dated 09-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SHM/01/0252 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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. Shm/G1110/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SHM/01/0253 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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. Shm/G1111/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SHM/01/0254 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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. Shm/G1112/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SHM/01/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nakodar-Jalandhar Vide Bill No. Shm/G1113/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SHM/01/0268 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nakodar-Jalandhar Vide Bill No. Shm/G1114/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SHM/01/0269 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Nakodar-Jalandhar Vide Bill No. Shm/G1115/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SHM/01/0271 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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. Shm/G1116/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SHM/01/0272 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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. Shm/G1117/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SHM/01/0273 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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. Shm/G1118/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SKT/01/0338 | SUNDRY DEBTORS - GOVT. SALES | D | 1356236.00 | 1278153.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 64583.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Kadapa Vide Bill No. Skt/G0468/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SKT/01/0352 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0469/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SKT/01/0353 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0470/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/01/20 | H/SKT/01/0354 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0471/19 Dated 10-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/20 | H/SKT/01/0371 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0472/19 Dated 11-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/20 | H/SKT/01/0372 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0473/19 Dated 11-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/20 | H/SKT/01/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0474/19 Dated 11-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/20 | H/SKT/01/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0475/19 Dated 11-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/20 | H/SKT/01/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0476/19 Dated 11-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/20 | H/SKT/01/0377 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0477/19 Dated 11-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/01/20 | H/SKT/01/0378 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0478/19 Dated 11-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/20 | H/SHM/01/0310 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhogpur Vide Bill No. Shm/G1119/19 Dated 12-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/20 | H/SHM/01/0311 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhogpur Vide Bill No. Shm/G1120/19 Dated 12-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/20 | H/SHM/01/0312 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhogpur Vide Bill No. Shm/G1121/19 Dated 12-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/20 | H/SHM/01/0313 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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. Shm/G1122/19 Dated 12-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/20 | H/SHM/01/0314 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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. Shm/G1123/19 Dated 12-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/20 | H/SHM/01/0315 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Adampur Vide Bill No. Shm/G1124/19 Dated 12-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/20 | H/SHM/01/0316 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Adampur Vide Bill No. Shm/G1125/19 Dated 12-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/20 | H/SHM/01/0318 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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. Shm/G1126/19 Dated 12-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/01/20 | H/SHM/01/0319 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| 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. Shm/G1127/19 Dated 12-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/20 | H/SHM/01/0323 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1128/19 Dated 13-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/20 | H/SHM/01/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1129/19 Dated 13-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/20 | H/SHM/01/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1130/19 Dated 13-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/20 | H/SHM/01/0326 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1131/19 Dated 13-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/20 | H/SHM/01/0358 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1132/19 Dated 13-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/01/20 | H/SHM/01/0359 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1133/19 Dated 13-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/20 | H/SHM/01/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 1523299.00 | 1435761.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72538.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G1134/19 Dated 14-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/20 | H/SHM/01/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 1523299.00 | 1435761.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72538.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G1135/19 Dated 14-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/20 | H/SHM/01/0380 | SUNDRY DEBTORS - GOVT. SALES | D | 1523299.00 | 1435761.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72538.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G1136/19 Dated 14-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/20 | H/SHM/01/0384 | SUNDRY DEBTORS - GOVT. SALES | D | 1523299.00 | 1435761.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72538.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G1137/19 Dated 14-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/20 | H/SHM/01/0404 | SUNDRY DEBTORS - GOVT. SALES | D | 1523299.00 | 1435761.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72538.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G1138/19 Dated 14-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/20 | H/SHM/01/0405 | SUNDRY DEBTORS - GOVT. SALES | D | 1269416.00 | 1196468.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60448.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G1139/19 Dated 14-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/01/20 | H/SHM/01/0406 | SUNDRY DEBTORS - GOVT. SALES | D | 1269416.00 | 1196468.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60448.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Oscsc,Bargarh Vide Bill No. Shm/G1140/19 Dated 14-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHM/01/0414 | SUNDRY DEBTORS - GOVT. SALES | D | 1988543.00 | 1866489.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1141/19 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHM/01/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 1988543.00 | 1866489.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1142/19 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHM/01/0416 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1143/19 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHM/01/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 994273.00 | 933245.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 47347.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1144/19 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHM/01/0418 | SUNDRY DEBTORS - GOVT. SALES | D | 994273.00 | 933245.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 47347.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3931.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 9750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1145/19 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHM/01/0419 | SUNDRY DEBTORS - GOVT. SALES | D | 1988543.00 | 1866489.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1146/19 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHM/01/0420 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1147/19 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/01/20 | H/SHM/01/0421 | SUNDRY DEBTORS - GOVT. SALES | D | 1988543.00 | 1866489.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 94692.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1148/19 Dated 15-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0463 | SUNDRY DEBTORS - GOVT. SALES | D | 1210972.00 | 1136136.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 57666.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Ld.Road Jal Vide Bill No. Shm/G1149/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0470 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1150/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0472 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1151/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0473 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1152/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0474 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1153/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0492 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1154/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0498 | SUNDRY DEBTORS - GOVT. SALES | D | 2421945.00 | 2273288.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115331.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1155/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 2421945.00 | 2273288.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115331.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1156/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 2421945.00 | 2273288.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115331.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1157/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 1147238.00 | 1076821.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 4536.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 54631.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1158/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0502 | SUNDRY DEBTORS - GOVT. SALES | D | 2421945.00 | 2273288.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115331.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1159/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/01/20 | H/SHM/01/0503 | SUNDRY DEBTORS - GOVT. SALES | D | 2421945.00 | 2273288.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 115331.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Sonepat Vide Bill No. Shm/G1160/19 Dated 16-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/20 | H/SKT/01/0582 | SUNDRY DEBTORS - GOVT. SALES | D | 1269416.00 | 1196468.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60448.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0479/19 Dated 17-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/20 | H/SKT/01/0623 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0480/19 Dated 17-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/01/20 | H/SKT/01/0696 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0481/19 Dated 17-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/20 | H/SKT/01/0779 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0482/19 Dated 18-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/20 | H/SKT/01/0781 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0483/19 Dated 18-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/20 | H/SKT/01/0782 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0484/19 Dated 18-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/20 | H/SKT/01/0783 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0485/19 Dated 18-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/20 | H/SKT/01/0784 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0486/19 Dated 18-Jan-20 Instrument No.: |
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| 19/01/20 | H/SHM/01/0615 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Shm/G1161/19 Dated 19-Jan-20 Instrument No.: |
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| 19/01/20 | H/SHM/01/0616 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Shm/G1162/19 Dated 19-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/20 | H/SHM/01/0617 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Shm/G1163/19 Dated 19-Jan-20 Instrument No.: |
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| 20/01/20 | H/SHM/01/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies Department, Mandi Dabwali Vide Bill No. Shm/G1164/19 Dated 20-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/20 | H/SHM/01/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies Department, Mandi Dabwali Vide Bill No. Shm/G1165/19 Dated 20-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/20 | H/SHM/01/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies Department, Mandi Dabwali Vide Bill No. Shm/G1166/19 Dated 20-Jan-20 Instrument No.: |
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| 20/01/20 | H/SHM/01/0633 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies Department, Mandi Dabwali Vide Bill No. Shm/G1167/19 Dated 20-Jan-20 Instrument No.: |
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| 20/01/20 | H/SHM/01/0654 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies Department, Mandi Dabwali Vide Bill No. Shm/G1168/19 Dated 20-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/20 | H/SHM/01/0655 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food And Supplies Department, Mandi Dabwali Vide Bill No. Shm/G1169/19 Dated 20-Jan-20 Instrument No.: |
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| 20/01/20 | H/SHM/01/0657 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Shm/G1170/19 Dated 20-Jan-20 Instrument No.: |
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| 20/01/20 | H/SKT/01/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 1269416.00 | 1196468.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60448.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0487/19 Dated 20-Jan-20 Instrument No.: |
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| 21/01/20 | H/SHM/01/0662 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jagraon Vide Bill No. Shm/G1171/19 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/20 | H/SHM/01/0663 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jagraon Vide Bill No. Shm/G1172/19 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/20 | H/SHM/01/0664 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jagraon Vide Bill No. Shm/G1173/19 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/20 | H/SHM/01/0665 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jagraon Vide Bill No. Shm/G1174/19 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/20 | H/SHM/01/0666 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jagraon Vide Bill No. Shm/G1175/19 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/20 | H/SHM/01/0667 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jagraon Vide Bill No. Shm/G1176/19 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/20 | H/SHM/01/0682 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Shm/G1177/19 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/20 | H/SHM/01/0683 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Shm/G1178/19 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/01/20 | H/SKT/01/1028 | SUNDRY DEBTORS - GOVT. SALES | D | 1269416.00 | 1196468.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60448.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Sambalpur Vide Bill No. Skt/G0488/19 Dated 21-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/20 | H/SHM/01/0726 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rayya Vide Bill No. Shm/G1179/19 Dated 22-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/20 | H/SHM/01/0727 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rayya Vide Bill No. Shm/G1180/19 Dated 22-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/20 | H/SHM/01/0728 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rayya Vide Bill No. Shm/G1181/19 Dated 22-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/20 | H/SKT/01/1078 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0489/19 Dated 22-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/20 | H/SKT/01/1079 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0490/19 Dated 22-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/20 | H/SKT/01/1080 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0491/19 Dated 22-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/20 | H/SHM/01/0754 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rayya Vide Bill No. Shm/G1182/19 Dated 23-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 23/01/20 | H/SHM/01/0755 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Rayya Vide Bill No. Shm/G1183/19 Dated 23-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SHM/01/0791 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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. Shm/G1184/19 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SHM/01/0792 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chabhal Vide Bill No. Shm/G1185/19 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SHM/01/0793 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chabhal Vide Bill No. Shm/G1186/19 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SHM/01/0794 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chabhal Vide Bill No. Shm/G1187/19 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SHM/01/0805 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chabhal Vide Bill No. Shm/G1188/19 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SHM/01/0806 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chabhal Vide Bill No. Shm/G1189/19 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SHM/01/0807 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chabhal Vide Bill No. Shm/G1190/19 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SKT/01/1225 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0492/19 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SKT/01/1234 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patiala Vide Bill No. Skt/G0493/19 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/01/20 | H/SKT/01/1235 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patiala Vide Bill No. Skt/G0494/19 Dated 24-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0854 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chabhal Vide Bill No. Shm/G1191/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0855 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chabhal Vide Bill No. Shm/G1192/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0856 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Chabhal Vide Bill No. Shm/G1193/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-2 Vide Bill No. Shm/G1194/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0858 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-2 Vide Bill No. Shm/G1195/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0859 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-2 Vide Bill No. Shm/G1196/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0860 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-2 Vide Bill No. Shm/G1197/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0861 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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. Shm/G1198/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SHM/01/0865 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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. Shm/G1199/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SKT/01/1270 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0495/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SKT/01/1271 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0496/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SKT/01/1273 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0497/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SKT/01/1275 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0498/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SKT/01/1276 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0499/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/20 | H/SKT/01/1284 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0500/19 Dated 25-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SHM/01/0866 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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. Shm/G1200/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SHM/01/0867 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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. Shm/G1201/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SHM/01/0868 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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. Shm/G1202/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SHM/01/0869 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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. Shm/G1203/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SHM/01/0870 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Taran Taran Vide Bill No. Shm/G1204/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SKT/01/1286 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0501/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SKT/01/1287 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0502/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SKT/01/1288 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0503/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SKT/01/1289 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mansa Vide Bill No. Skt/G0504/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SKT/01/1314 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Doraha Vide Bill No. Skt/G0505/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SKT/01/1324 | SUNDRY DEBTORS - GOVT. SALES | D | 2498427.00 | 2345076.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118973.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0506/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SKT/01/1325 | SUNDRY DEBTORS - GOVT. SALES | D | 2472934.00 | 2321147.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117759.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0507/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SKT/01/1326 | SUNDRY DEBTORS - GOVT. SALES | D | 2498427.00 | 2345076.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 118973.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0508/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/20 | H/SKT/01/1327 | SUNDRY DEBTORS - GOVT. SALES | D | 2472934.00 | 2321147.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117759.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0509/19 Dated 27-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0927 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Taran Taran Vide Bill No. Shm/G1205/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0928 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Taran Taran Vide Bill No. Shm/G1206/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0929 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Taran Taran Vide Bill No. Shm/G1207/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0954 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci, Taran Taran Vide Bill No. Shm/G1208/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0955 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Guruhar Sahai Vide Bill No. Shm/G1209/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0956 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1210/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0957 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Guruhar Sahai Vide Bill No. Shm/G1211/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0958 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1212/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SHM/01/0960 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1213/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SKT/01/1393 | SUNDRY DEBTORS - GOVT. SALES | D | 1269416.00 | 1196468.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 60448.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Skt/G0510/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SKT/01/1394 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0511/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/20 | H/SKT/01/1395 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0512/19 Dated 28-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/0964 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1214/19 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/0965 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1215/19 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/0972 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1216/19 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/0973 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Guruhar Sahai Vide Bill No. Shm/G1217/19 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/0974 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1218/19 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/0998 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1219/19 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/0999 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nurmahal Vide Bill No. Shm/G1220/19 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/1000 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nurmahal Vide Bill No. Shm/G1221/19 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/20 | H/SHM/01/1001 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nurmahal Vide Bill No. Shm/G1222/19 Dated 29-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SHM/01/1009 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nurmahal Vide Bill No. Shm/G1223/19 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SHM/01/1010 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nurmahal Vide Bill No. Shm/G1224/19 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SHM/01/1011 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nurmahal Vide Bill No. Shm/G1225/19 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SHM/01/1012 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nurmahal Vide Bill No. Shm/G1226/19 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SHM/01/1013 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nurmahal Vide Bill No. Shm/G1227/19 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SKT/01/1481 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0513/19 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SKT/01/1482 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0514/19 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SKT/01/1483 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0515/19 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/20 | H/SKT/01/1484 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0516/19 Dated 30-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/20 | H/SKT/01/1529 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0517/19 Dated 31-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/20 | H/SKT/01/1530 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0518/19 Dated 31-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/20 | H/SKT/01/1531 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0519/19 Dated 31-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/20 | H/SKT/01/1532 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0520/19 Dated 31-Jan-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/0014 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nurmahal Vide Bill No. Shm/G1228/19 Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/0015 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhikhiwind Vide Bill No. Shm/G1229/19 Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/0016 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhikhiwind Vide Bill No. Shm/G1230/19 Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/0017 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhikhiwind Vide Bill No. Shm/G1231/19 Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/0018 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhikhiwind Vide Bill No. Shm/G1232/19 Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1233/19 Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SKT/02/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0521/19 Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1234/19 Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1243 | IGST - PAYABLE | D | 269.00 | 5385.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 5654.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0723/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1244 | IGST - PAYABLE | D | 404.00 | 8078.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 8482.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0724/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1246 | IGST - PAYABLE | D | 323.00 | 6462.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6785.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0725/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1247 | IGST - PAYABLE | D | 350.00 | 7001.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 7351.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0733/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1248 | IGST - PAYABLE | D | 291.00 | 5816.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6107.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0837/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1250 | IGST - PAYABLE | D | 291.00 | 5816.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6107.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0838/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1251 | IGST - PAYABLE | D | 291.00 | 5816.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6107.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0839/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1252 | IGST - PAYABLE | D | 291.00 | 5816.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6107.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0842/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1253 | IGST - PAYABLE | D | 291.00 | 5816.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6107.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Srikakulam Vide Bill No. Shm/G0843/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1254 | IGST - PAYABLE | D | 436.00 | 8724.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0868/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1255 | IGST - PAYABLE | D | 436.00 | 8724.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 9160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Shm/G0869/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1261 | IGST - PAYABLE | D | 505.00 | 10106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 10611.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridkot Vide Bill No. Shm/G0763/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1262 | IGST - PAYABLE | D | 505.00 | 10106.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 10611.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridkot Vide Bill No. Shm/G0764/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1263 | IGST - PAYABLE | D | 581.00 | 11628.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 12209.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0347/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1264 | IGST - PAYABLE | D | 775.00 | 15503.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 16278.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0348/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1265 | IGST - PAYABLE | D | 581.00 | 11628.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 12209.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,West Godavari Vide Bill No. Shm/G0349/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1271 | IGST - PAYABLE | D | 306.00 | 6125.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6431.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G0063/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SHM/02/1272 | IGST - PAYABLE | D | 306.00 | 6125.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6431.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G0064/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SKT/02/1537 | IGST - PAYABLE | D | 331.00 | 6626.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6957.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0367/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SKT/02/1538 | IGST - PAYABLE | D | 331.00 | 6626.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 6957.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies, Krishna Vide Bill No. Skt/G0368/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/20 | H/SKT/02/1553 | IGST - PAYABLE | D | 1542.00 | 30839.00 | ||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 32381.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0395/19/Cr Dated 01-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/20 | H/SHM/02/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1235/19 Dated 02-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/20 | H/SHM/02/0024 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1236/19 Dated 02-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/20 | H/SHM/02/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1237/19 Dated 02-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/20 | H/SHM/02/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1238/19 Dated 02-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/20 | H/SHM/02/0027 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1239/19 Dated 02-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/20 | H/SHM/02/0028 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-2 Vide Bill No. Shm/G1240/19 Dated 02-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/20 | H/SHM/02/0029 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-2 Vide Bill No. Shm/G1241/19 Dated 02-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/02/20 | H/SHM/02/0030 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Sirhind-2 Vide Bill No. Shm/G1242/19 Dated 02-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0031 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1243/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SKT/02/0052 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co-Operative Marketing Federation Ltd. Vide Bill No. Skt/G0522/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SKT/02/0053 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0523/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SKT/02/0054 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0524/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SKT/02/0055 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0525/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SKT/02/0056 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0526/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0058 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1244/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0059 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1245/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0060 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1246/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0061 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Nurmahal Vide Bill No. Shm/G1247/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mukatsar Vide Bill No. Shm/G1248/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mukatsar Vide Bill No. Shm/G1249/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mukatsar Vide Bill No. Shm/G1250/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mukatsar Vide Bill No. Shm/G1251/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mukatsar Vide Bill No. Shm/G1252/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0067 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mukatsar Vide Bill No. Shm/G1253/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/20 | H/SHM/02/0068 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Mukatsar Vide Bill No. Shm/G1254/19 Dated 03-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/20 | H/SKT/02/0093 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co-Operative Marketing Federation Ltd. Vide Bill No. Skt/G0527/19 Dated 04-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/20 | H/SKT/02/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To The Maharashtra State Co-Operative Marketing Federation Ltd. Vide Bill No. Skt/G0528/19 Dated 04-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/20 | H/SKT/02/0096 | SUNDRY DEBTORS - GOVT. SALES | D | 2538832.00 | 2392935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0529/19 Dated 05-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/20 | H/SKT/02/0097 | SUNDRY DEBTORS - GOVT. SALES | D | 2538832.00 | 2392935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0530/19 Dated 05-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/20 | H/SHM/02/0141 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Bholath Vide Bill No. Shm/G1255/19 Dated 05-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/20 | H/SHM/02/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Bholath Vide Bill No. Shm/G1256/19 Dated 05-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/20 | H/SHM/02/0143 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Bholath Vide Bill No. Shm/G1257/19 Dated 05-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/20 | H/SHM/02/0144 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Bholath Vide Bill No. Shm/G1258/19 Dated 05-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/20 | H/SHM/02/0145 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Bholath Vide Bill No. Shm/G1259/19 Dated 05-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/20 | H/SHM/02/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup, Bholath Vide Bill No. Shm/G1260/19 Dated 05-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/20 | H/SHM/02/0159 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1261/19 Dated 06-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/20 | H/SHM/02/0161 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1262/19 Dated 06-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/20 | H/SHM/02/0162 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1263/19 Dated 06-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/20 | H/SHM/02/0163 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1264/19 Dated 06-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/20 | H/SHM/02/0171 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1265/19 Dated 08-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/20 | H/SHM/02/0172 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1266/19 Dated 08-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/20 | H/SHM/02/0173 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1267/19 Dated 08-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/20 | H/SHM/02/0174 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1268/19 Dated 08-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/20 | H/SHM/02/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1269/19 Dated 09-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/20 | H/SHM/02/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1270/19 Dated 09-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/20 | H/SHM/02/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1271/19 Dated 09-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/20 | H/SHM/02/0180 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1272/19 Dated 09-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/20 | H/SHM/02/0182 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1273/19 Dated 09-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SHM/02/0184 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1274/19 Dated 10-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SHM/02/0185 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1275/19 Dated 10-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SHM/02/0186 | SUNDRY DEBTORS - GOVT. SALES | D | 1657121.00 | 1555408.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 78911.00 | |||||||||||||||||||||||||
| 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/G1276/19 Dated 10-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SHM/02/0205 | SUNDRY DEBTORS - GOVT. SALES | D | 2056454.00 | 1938277.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97927.00 | |||||||||||||||||||||||||
| 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/G1277/19 Dated 10-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SHM/02/0206 | SUNDRY DEBTORS - GOVT. SALES | D | 2056454.00 | 1938277.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97927.00 | |||||||||||||||||||||||||
| 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/G1278/19 Dated 10-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SHM/02/0207 | SUNDRY DEBTORS - GOVT. SALES | D | 2056454.00 | 1938277.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97927.00 | |||||||||||||||||||||||||
| 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/G1279/19 Dated 10-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SHM/02/0208 | SUNDRY DEBTORS - GOVT. SALES | D | 2691162.00 | 2536511.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 128151.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 26500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1280/19 Dated 10-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SHM/02/0214 | SUNDRY DEBTORS - GOVT. SALES | D | 2056454.00 | 1938277.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 97927.00 | |||||||||||||||||||||||||
| 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/G1281/19 Dated 10-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SHM/02/0215 | SUNDRY DEBTORS - GOVT. SALES | D | 1421746.00 | 1340044.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 67702.00 | |||||||||||||||||||||||||
| 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/G1282/19 Dated 10-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/20 | H/SKT/02/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 2538832.00 | 2392935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0531/19 Dated 10-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/20 | H/SKT/02/0382 | SUNDRY DEBTORS - GOVT. SALES | D | 1255774.00 | 1183475.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Hazaribagh Vide Bill No. Skt/G0532/19 Dated 11-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/20 | H/SKT/02/0411 | SUNDRY DEBTORS - GOVT. SALES | D | 2538832.00 | 2392935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0533/19 Dated 11-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/20 | H/SKT/02/0412 | SUNDRY DEBTORS - GOVT. SALES | D | 2538832.00 | 2392935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0534/19 Dated 11-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/02/20 | H/SKT/02/0413 | SUNDRY DEBTORS - GOVT. SALES | D | 2538832.00 | 2392935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0535/19 Dated 11-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/20 | H/SHM/02/0324 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1283/19 Dated 12-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/20 | H/SHM/02/0325 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1284/19 Dated 12-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/20 | H/SHM/02/0326 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1285/19 Dated 12-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/20 | H/SHM/02/0336 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1286/19 Dated 12-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/20 | H/SHM/02/0337 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1287/19 Dated 12-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/20 | H/SHM/02/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1288/19 Dated 13-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/20 | H/SHM/02/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1289/19 Dated 13-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/20 | H/SHM/02/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1290/19 Dated 13-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/20 | H/SHM/02/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1291/19 Dated 13-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/20 | H/SHM/02/0348 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1292/19 Dated 13-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/20 | H/SHM/02/0349 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1293/19 Dated 13-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/20 | H/SHM/02/0350 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1294/19 Dated 13-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0355 | SUNDRY DEBTORS - GOVT. SALES | D | 1370969.00 | 1292185.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 65284.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1295/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0356 | SUNDRY DEBTORS - GOVT. SALES | D | 1370969.00 | 1292185.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65284.00 | |||||||||||||||||||||||||
| 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/G1296/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0357 | SUNDRY DEBTORS - GOVT. SALES | D | 1370969.00 | 1292185.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65284.00 | |||||||||||||||||||||||||
| 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/G1297/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0358 | SUNDRY DEBTORS - GOVT. SALES | D | 1370969.00 | 1292185.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65284.00 | |||||||||||||||||||||||||
| 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/G1298/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0359 | SUNDRY DEBTORS - GOVT. SALES | D | 1370969.00 | 1292185.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 65284.00 | |||||||||||||||||||||||||
| 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/G1299/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0360 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1300/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0361 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Pawarkheda (Keshar Pft) Vide Bill No. Shm/G1301/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0362 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1302/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0363 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1303/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0364 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1304/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0381 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1305/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1306/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1307/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SHM/02/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1308/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SKT/02/0475 | SUNDRY DEBTORS - GOVT. SALES | D | 2741939.00 | 2584370.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 130569.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0536/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SKT/02/0481 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0537/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SKT/02/0482 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0538/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/02/20 | H/SKT/02/0483 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Skt/G0539/19 Dated 14-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/20 | H/SHM/02/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1309/19 Dated 15-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/20 | H/SHM/02/0392 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1310/19 Dated 15-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/20 | H/SHM/02/0393 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1311/19 Dated 15-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/20 | H/SHM/02/0394 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1312/19 Dated 15-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/20 | H/SHM/02/0395 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1313/19 Dated 15-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0410 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1314/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0411 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1315/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0412 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1316/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0413 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1317/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0414 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1318/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1319/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0416 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1320/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1321/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0418 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1322/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0419 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1323/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0420 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1324/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/20 | H/SHM/02/0421 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT 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/G1325/19 Dated 16-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SHM/02/0422 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1326/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SHM/02/0423 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1327/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SHM/02/0424 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1328/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SHM/02/0425 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1329/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SHM/02/0426 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1330/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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. Skt/G0540/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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. Skt/G0541/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Patti Vide Bill No. Skt/G0542/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0544 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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. Skt/G0543/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0546 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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. Skt/G0544/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0547 | SUNDRY DEBTORS - GOVT. SALES | D | 1255774.00 | 1183475.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Skt/G0545/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0548 | SUNDRY DEBTORS - GOVT. SALES | D | 1255774.00 | 1183475.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Skt/G0546/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0554 | SUNDRY DEBTORS - GOVT. SALES | D | 1255774.00 | 1183475.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59799.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Jsfc,Deoghar Vide Bill No. Skt/G0547/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0567 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rayya Vide Bill No. Skt/G0548/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0569 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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. Skt/G0549/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/20 | H/SKT/02/0570 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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. Skt/G0550/19 Dated 17-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/20 | H/SHM/02/0449 | SUNDRY DEBTORS - GOVT. SALES | D | 2158008.00 | 2033995.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 102763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1331/19 Dated 18-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/20 | H/SHM/02/0450 | SUNDRY DEBTORS - GOVT. SALES | D | 2538832.00 | 2392935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,East Godavari Vide Bill No. Shm/G1332/19 Dated 18-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/02/20 | H/SKT/02/1531 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P., Khire Vide Bill No. Skt/G0551/19 Dated 18-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/20 | H/SHM/02/0466 | SUNDRY DEBTORS - GOVT. SALES | D | 2158008.00 | 2033995.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102763.00 | |||||||||||||||||||||||||
| 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/G1333/19 Dated 19-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/20 | H/SHM/02/0492 | SUNDRY DEBTORS - GOVT. SALES | D | 1552843.00 | 1463898.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73945.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1334/19 Dated 19-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/20 | H/SHM/02/0493 | SUNDRY DEBTORS - GOVT. SALES | D | 1708127.00 | 1610288.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 81339.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1335/19 Dated 19-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/20 | H/SKT/02/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rayya Vide Bill No. Skt/G0552/19 Dated 19-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/20 | H/SKT/02/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rayya Vide Bill No. Skt/G0553/19 Dated 19-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/20 | H/SKT/02/0739 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rayya Vide Bill No. Skt/G0555/19 Dated 19-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/20 | H/SKT/02/0740 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Rayya Vide Bill No. Skt/G0556/19 Dated 19-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/20 | H/SKT/02/1532 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P., Khire Vide Bill No. Skt/G0554/19 Dated 19-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/20 | H/SHM/02/0582 | SUNDRY DEBTORS - GOVT. SALES | D | 1501081.00 | 1415101.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71480.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1336/19 Dated 20-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/20 | H/SHM/02/0583 | SUNDRY DEBTORS - GOVT. SALES | D | 1501081.00 | 1415101.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71480.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1337/19 Dated 20-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/20 | H/SHM/02/0584 | SUNDRY DEBTORS - GOVT. SALES | D | 1604605.00 | 1512695.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76410.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1338/19 Dated 20-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/20 | H/SHM/02/0585 | SUNDRY DEBTORS - GOVT. SALES | D | 1501081.00 | 1415101.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71480.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1339/19 Dated 20-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/20 | H/SHM/02/0586 | SUNDRY DEBTORS - GOVT. SALES | D | 1501081.00 | 1415101.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 71480.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1340/19 Dated 20-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/20 | H/SHM/02/0587 | SUNDRY DEBTORS - GOVT. SALES | D | 776421.00 | 731949.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 36972.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa, Bolangir Vide Bill No. Shm/G1341/19 Dated 20-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/20 | H/SHM/02/0588 | SUNDRY DEBTORS - GOVT. SALES | D | 724660.00 | 683152.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 34508.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 7000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Shm/G1342/19 Dated 20-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/20 | H/SHM/02/0612 | SUNDRY DEBTORS - GOVT. SALES | D | 1811650.00 | 1707881.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86269.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Shm/G1343/19 Dated 20-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/20 | H/SKT/02/0827 | SUNDRY DEBTORS - GOVT. SALES | D | 2741939.00 | 2584370.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 130569.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0557/19 Dated 20-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0627 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Vallah Vide Bill No. Shm/G1344/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0628 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Vallah Vide Bill No. Shm/G1345/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Vallah Vide Bill No. Shm/G1346/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Vallah Vide Bill No. Shm/G1347/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Vallah Vide Bill No. Shm/G1348/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Naushera Pannuwan Vide Bill No. Shm/G1349/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0633 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Naushera Pannuwan Vide Bill No. Shm/G1350/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0634 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Naushera Pannuwan Vide Bill No. Shm/G1351/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0635 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Naushera Pannuwan Vide Bill No. Shm/G1352/19 Dated 21-Feb-20 Instrument No.: |
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| 21/02/20 | H/SHM/02/0636 | SUNDRY DEBTORS - GOVT. SALES | D | 1811650.00 | 1707881.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86269.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Shm/G1353/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0637 | SUNDRY DEBTORS - GOVT. SALES | D | 1552843.00 | 1463898.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73945.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Shm/G1354/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SHM/02/0639 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Naushera Pannuwan Vide Bill No. Shm/G1355/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SKT/02/0850 | SUNDRY DEBTORS - GOVT. SALES | D | 1294036.00 | 1219915.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Kendrapada Vide Bill No. Skt/G0558/19 Dated 21-Feb-20 Instrument No.: |
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| 21/02/20 | H/SKT/02/0851 | SUNDRY DEBTORS - GOVT. SALES | D | 439973.00 | 414771.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 20952.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 4250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Skt/G0559/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SKT/02/0857 | SUNDRY DEBTORS - GOVT. SALES | D | 1734008.00 | 1634686.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82572.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Skt/G0560/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SKT/02/0858 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Skt/G0561/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/02/20 | H/SKT/02/0859 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Skt/G0562/19 Dated 21-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/20 | H/SHM/02/0643 | SUNDRY DEBTORS - GOVT. SALES | D | 1863412.00 | 1756678.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 88734.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Boudh Vide Bill No. Shm/G1356/19 Dated 22-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/20 | H/SKT/02/0900 | SUNDRY DEBTORS - GOVT. SALES | D | 2741939.00 | 2584370.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 130569.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 27000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To A.P.State Civil Supplies,Nellore Vide Bill No. Skt/G0563/19 Dated 22-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/20 | H/SKT/02/0940 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Skt/G0564/19 Dated 22-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/20 | H/SKT/02/0941 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Skt/G0565/19 Dated 22-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 22/02/20 | H/SKT/02/0942 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Skt/G0566/19 Dated 22-Feb-20 Instrument No.: |
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| 22/02/20 | H/SKT/02/0943 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Skt/G0567/19 Dated 22-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0664 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Jalandhar(Noormahal) Vide Bill No. Shm/G1357/19 Dated 23-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0665 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1358/19 Dated 23-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0666 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1359/19 Dated 23-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0667 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1360/19 Dated 23-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0669 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1361/19 Dated 23-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0670 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1362/19 Dated 23-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0671 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1363/19 Dated 23-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0672 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1364/19 Dated 23-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0673 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1365/19 Dated 23-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0674 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1366/19 Dated 23-Feb-20 Instrument No.: |
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| 23/02/20 | H/SHM/02/0675 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1367/19 Dated 23-Feb-20 Instrument No.: |
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| 24/02/20 | H/SHM/02/0686 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1368/19 Dated 24-Feb-20 Instrument No.: |
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| 24/02/20 | H/SHM/02/0691 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1369/19 Dated 24-Feb-20 Instrument No.: |
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| 24/02/20 | H/SHM/02/0692 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1370/19 Dated 24-Feb-20 Instrument No.: |
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| 24/02/20 | H/SHM/02/0711 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1371/19 Dated 24-Feb-20 Instrument No.: |
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| 24/02/20 | H/SHM/02/0712 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1372/19 Dated 24-Feb-20 Instrument No.: |
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| 24/02/20 | H/SHM/02/0713 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1373/19 Dated 24-Feb-20 Instrument No.: |
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| 24/02/20 | H/SHM/02/0714 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1374/19 Dated 24-Feb-20 Instrument No.: |
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| 24/02/20 | H/SHM/02/0715 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1375/19 Dated 24-Feb-20 Instrument No.: |
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| 24/02/20 | H/SHM/02/0716 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1376/19 Dated 24-Feb-20 Instrument No.: |
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| 24/02/20 | H/SKT/02/0995 | SUNDRY DEBTORS - GOVT. SALES | D | 1552843.00 | 1463898.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73945.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Skt/G0568/19 Dated 24-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/20 | H/SKT/02/1009 | SUNDRY DEBTORS - GOVT. SALES | D | 155285.00 | 146390.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 7395.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Keonjhar Vide Bill No. Skt/G0569/19 Dated 24-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/20 | H/SKT/02/1022 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Skt/G0570/19 Dated 24-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/20 | H/SKT/02/1023 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Skt/G0571/19 Dated 24-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 24/02/20 | H/SKT/02/1024 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Skt/G0572/19 Dated 24-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/20 | H/SHM/02/0739 | SUNDRY DEBTORS - GOVT. SALES | D | 2158008.00 | 2033995.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102763.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1377/19 Dated 25-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/20 | H/SHM/02/0740 | SUNDRY DEBTORS - GOVT. SALES | D | 2158008.00 | 2033995.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102763.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1378/19 Dated 25-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/20 | H/SHM/02/0750 | SUNDRY DEBTORS - GOVT. SALES | D | 2158008.00 | 2033995.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102763.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1379/19 Dated 25-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/20 | H/SKT/02/1081 | SUNDRY DEBTORS - GOVT. SALES | D | 1294036.00 | 1219915.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 61621.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jajpur Vide Bill No. Skt/G0573/19 Dated 25-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 25/02/20 | H/SKT/02/1082 | SUNDRY DEBTORS - GOVT. SALES | D | 284688.00 | 268381.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2750.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 13557.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jharsuguda Vide Bill No. Skt/G0574/19 Dated 25-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SHM/02/0774 | SUNDRY DEBTORS - GOVT. SALES | D | 2158008.00 | 2033995.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102763.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1380/19 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SHM/02/0800 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Budhlada Vide Bill No. Shm/G1381/19 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SHM/02/0801 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Budhlada Vide Bill No. Shm/G1382/19 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SHM/02/0802 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Budhlada Vide Bill No. Shm/G1383/19 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SHM/02/0804 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Budhlada Vide Bill No. Shm/G1384/19 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SHM/02/0806 | SUNDRY DEBTORS - GOVT. SALES | D | 1523299.00 | 1435761.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 72538.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1385/19 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SKT/02/1178 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Skt/G0575/19 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SKT/02/1179 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Skt/G0576/19 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SKT/02/1180 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Maharashtra State Co-Op Marketing Fed Ltd, Vide Bill No. Skt/G0577/19 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 26/02/20 | H/SKT/02/1184 | SUNDRY DEBTORS - GOVT. SALES | D | 1734008.00 | 1634686.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 82572.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jharsuguda Vide Bill No. Skt/G0578/19 Dated 26-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 27/02/20 | H/SKT/02/1270 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Skt/G0579/19 Dated 27-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SHM/02/0866 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1386/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SHM/02/0867 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samana Vide Bill No. Shm/G1387/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SHM/02/0872 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samana Vide Bill No. Shm/G1388/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SHM/02/0882 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samana Vide Bill No. Shm/G1389/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SHM/02/0883 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samana Vide Bill No. Shm/G1390/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SHM/02/0899 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samana Vide Bill No. Shm/G1391/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SHM/02/0900 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samana Vide Bill No. Shm/G1392/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SHM/02/0910 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samana Vide Bill No. Shm/G1393/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SHM/02/0911 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samana Vide Bill No. Shm/G1394/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SHM/02/0912 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Samana Vide Bill No. Shm/G1395/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 28/02/20 | H/SKT/02/1329 | SUNDRY DEBTORS - GOVT. SALES | D | 2199862.00 | 2073856.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104756.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0580/19 Dated 28-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/02/20 | H/SKT/02/1402 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Skt/G0581/19 Dated 29-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/02/20 | H/SKT/02/1403 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Skt/G0582/19 Dated 29-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/02/20 | H/SKT/02/1404 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Skt/G0583/19 Dated 29-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/02/20 | H/SKT/02/1405 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Skt/G0584/19 Dated 29-Feb-20 Instrument No.: |
|||||||||||||||||||||||||||
| 29/02/20 | H/SKT/02/1406 | SUNDRY DEBTORS - GOVT. SALES | D | 1604605.00 | 1512695.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 76410.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jharsuguda Vide Bill No. Skt/G0585/19 Dated 29-Feb-20 Instrument No.: |
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| 01/03/20 | H/SKT/03/0001 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies, Malanpur Vide Bill No. Skt/G0586/19 Dated 01-Mar-20 Instrument No.: |
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| 02/03/20 | H/SHM/03/0020 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1396/19 Dated 02-Mar-20 Instrument No.: |
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| 02/03/20 | H/SHM/03/0021 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1397/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SKT/03/0022 | SUNDRY DEBTORS - GOVT. SALES | D | 1552843.00 | 1463898.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73945.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Orissa,Jharsuguda Vide Bill No. Skt/G0587/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SHM/03/0023 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1398/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SHM/03/0025 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1399/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SHM/03/0026 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1400/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SKT/03/0035 | SUNDRY DEBTORS - GOVT. SALES | D | 1811650.00 | 1707881.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86269.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0588/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SKT/03/0036 | SUNDRY DEBTORS - GOVT. SALES | D | 1811650.00 | 1707881.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86269.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0589/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SKT/03/0037 | SUNDRY DEBTORS - GOVT. SALES | D | 1811650.00 | 1707881.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86269.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0590/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SKT/03/0038 | SUNDRY DEBTORS - GOVT. SALES | D | 1811650.00 | 1707881.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86269.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0591/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SHM/03/0041 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1401/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SHM/03/0042 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1402/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SHM/03/0043 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1403/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SHM/03/0044 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1404/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SHM/03/0045 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| 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/G1405/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SKT/03/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 647019.00 | 609958.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 30811.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0592/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 02/03/20 | H/SKT/03/0108 | SUNDRY DEBTORS - GOVT. SALES | D | 1552843.00 | 1463898.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 73945.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0593/19 Dated 02-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SHM/03/0084 | SUNDRY DEBTORS - GOVT. SALES | D | 888591.00 | 837527.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 42314.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1406/19 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SHM/03/0085 | SUNDRY DEBTORS - GOVT. SALES | D | 2284949.00 | 2153642.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 108807.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1407/19 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SHM/03/0086 | SUNDRY DEBTORS - GOVT. SALES | D | 2158008.00 | 2033995.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102763.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1408/19 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SHM/03/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 2284949.00 | 2153642.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 108807.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1409/19 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SKT/03/0135 | SUNDRY DEBTORS - GOVT. SALES | D | 2329264.00 | 2195847.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 110917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0594/19 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SKT/03/0136 | SUNDRY DEBTORS - GOVT. SALES | D | 2199862.00 | 2073856.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104756.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0595/19 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SKT/03/0138 | SUNDRY DEBTORS - GOVT. SALES | D | 1035229.00 | 975932.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49297.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0597/19 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SKT/03/0139 | SUNDRY DEBTORS - GOVT. SALES | D | 1682248.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80108.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0598/19 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SKT/03/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 1682248.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80108.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0599/19 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 04/03/20 | H/SKT/03/0456 | SUNDRY DEBTORS - GOVT. SALES | D | 647019.00 | 609958.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 30811.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0596/19 Dated 04-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/20 | H/SKT/03/0227 | SUNDRY DEBTORS - GOVT. SALES | D | 2329264.00 | 2195847.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 110917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0600/19 Dated 05-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/20 | H/SKT/03/0291 | SUNDRY DEBTORS - GOVT. SALES | D | 1035229.00 | 975932.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 49297.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0601/19 Dated 06-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 06/03/20 | H/SKT/03/0293 | SUNDRY DEBTORS - GOVT. SALES | D | 1682248.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80108.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0602/19 Dated 06-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/20 | H/SHM/03/0209 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Chabhal Vide Bill No. Shm/G1410/19 Dated 07-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 07/03/20 | H/SHM/03/0210 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Chabhal Vide Bill No. Shm/G1411/19 Dated 07-Mar-20 Instrument No.: |
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| 07/03/20 | H/SHM/03/0211 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Chabhal Vide Bill No. Shm/G1412/19 Dated 07-Mar-20 Instrument No.: |
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| 08/03/20 | H/SHM/03/0218 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Shm/G1413/19 Dated 08-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/20 | H/SHM/03/0219 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Shm/G1414/19 Dated 08-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/20 | H/SHM/03/0220 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Shm/G1415/19 Dated 08-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/20 | H/SHM/03/0221 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Shm/G1416/19 Dated 08-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/20 | H/SHM/03/0222 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Shm/G1417/19 Dated 08-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/20 | H/SHM/03/0223 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Karnal Vide Bill No. Shm/G1418/19 Dated 08-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/20 | H/SHM/03/0224 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Chabhal Vide Bill No. Shm/G1419/19 Dated 08-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/20 | H/SHM/03/0225 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Chabhal Vide Bill No. Shm/G1420/19 Dated 08-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0245 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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/G1421/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0246 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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/G1422/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0247 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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/G1423/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0248 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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/G1424/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0249 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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/G1425/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0250 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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/G1426/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0252 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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/G1427/19 Dated 11-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/20 | H/SHM/03/0253 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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/G1428/19 Dated 11-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/20 | H/SHM/03/0257 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1429/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0258 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1430/19 Dated 11-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/20 | H/SHM/03/0259 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1431/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1432/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0261 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1433/19 Dated 11-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/20 | H/SHM/03/0262 | SUNDRY DEBTORS - GOVT. SALES | D | 1247703.00 | 1171118.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 59415.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Mandideep Vide Bill No. Shm/G1434/19 Dated 11-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/20 | H/SHM/03/0274 | SUNDRY DEBTORS - GOVT. SALES | D | 2538832.00 | 2392935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1435/19 Dated 11-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 11/03/20 | H/SHM/03/0275 | SUNDRY DEBTORS - GOVT. SALES | D | 2538832.00 | 2392935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1436/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SHM/03/0276 | SUNDRY DEBTORS - GOVT. SALES | D | 2538832.00 | 2392935.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120897.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 25000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1437/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SKT/03/0342 | SUNDRY DEBTORS - GOVT. SALES | D | 1811650.00 | 1707881.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 86269.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0603/19 Dated 11-Mar-20 Instrument No.: |
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| 11/03/20 | H/SKT/03/0343 | SUNDRY DEBTORS - GOVT. SALES | D | 1682248.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80108.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0604/19 Dated 11-Mar-20 Instrument No.: |
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| 12/03/20 | H/SHM/03/0305 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| 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/G1438/19 Dated 12-Mar-20 Instrument No.: |
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| 12/03/20 | H/SHM/03/0306 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| 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/G1439/19 Dated 12-Mar-20 Instrument No.: |
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| 12/03/20 | H/SHM/03/0307 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| 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/G1440/19 Dated 12-Mar-20 Instrument No.: |
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| 12/03/20 | H/SHM/03/0308 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| 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/G1441/19 Dated 12-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/20 | H/SKT/03/0413 | SUNDRY DEBTORS - GOVT. SALES | D | 2520697.00 | 2366635.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120034.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0605/19 Dated 12-Mar-20 Instrument No.: |
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| 12/03/20 | H/SKT/03/0414 | SUNDRY DEBTORS - GOVT. SALES | D | 2546682.00 | 2391033.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 121271.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9878.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0606/19 Dated 12-Mar-20 Instrument No.: |
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| 12/03/20 | H/SKT/03/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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/G0607/19 Dated 12-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 12/03/20 | H/SKT/03/0416 | SUNDRY DEBTORS - GOVT. SALES | D | 857556.00 | 805144.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 40836.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 3326.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0608/19 Dated 12-Mar-20 Instrument No.: |
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| 12/03/20 | H/SKT/03/0417 | SUNDRY DEBTORS - GOVT. SALES | D | 2520697.00 | 2366635.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 120034.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9778.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 24250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To M.P. State Civil Supplies,Vikram Nagar Vide Bill No. Skt/G0609/19 Dated 12-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/20 | H/SHM/03/0313 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| 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/G1442/19 Dated 13-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/20 | H/SHM/03/0314 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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,Sukhi Sewaniya Vide Bill No. Shm/G1443/19 Dated 13-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/20 | H/SHM/03/0315 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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,Sukhi Sewaniya Vide Bill No. Shm/G1444/19 Dated 13-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/20 | H/SHM/03/0339 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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,Sukhi Sewaniya Vide Bill No. Shm/G1445/19 Dated 13-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/20 | H/SHM/03/0340 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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,Sukhi Sewaniya Vide Bill No. Shm/G1446/19 Dated 13-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/20 | H/SHM/03/0344 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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,Sukhi Sewaniya Vide Bill No. Shm/G1447/19 Dated 13-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 13/03/20 | H/SHM/03/0345 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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,Sukhi Sewaniya Vide Bill No. Shm/G1448/19 Dated 13-Mar-20 Instrument No.: |
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| 13/03/20 | H/SHM/03/0346 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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,Sukhi Sewaniya Vide Bill No. Shm/G1449/19 Dated 13-Mar-20 Instrument No.: |
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| 13/03/20 | H/SHM/03/0347 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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,Sukhi Sewaniya Vide Bill No. Shm/G1450/19 Dated 13-Mar-20 Instrument No.: |
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| 13/03/20 | H/SKT/03/0483 | SUNDRY DEBTORS - GOVT. SALES | D | 2199862.00 | 2073856.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 104756.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0610/19 Dated 13-Mar-20 Instrument No.: |
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| 13/03/20 | H/SKT/03/0484 | SUNDRY DEBTORS - GOVT. SALES | D | 2329264.00 | 2195847.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 110917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0611/19 Dated 13-Mar-20 Instrument No.: |
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| 13/03/20 | H/SKT/03/0485 | SUNDRY DEBTORS - GOVT. SALES | D | 2329264.00 | 2195847.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 110917.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0612/19 Dated 13-Mar-20 Instrument No.: |
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| 14/03/20 | H/SHM/03/0373 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1451/19 Dated 14-Mar-20 Instrument No.: |
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| 14/03/20 | H/SHM/03/0374 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1452/19 Dated 14-Mar-20 Instrument No.: |
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| 14/03/20 | H/SHM/03/0375 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1453/19 Dated 14-Mar-20 Instrument No.: |
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| 14/03/20 | H/SHM/03/0376 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1454/19 Dated 14-Mar-20 Instrument No.: |
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| 14/03/20 | H/SKT/03/0527 | SUNDRY DEBTORS - GOVT. SALES | D | 905826.00 | 853941.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 43135.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Skt/G0613/19 Dated 14-Mar-20 Instrument No.: |
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| 14/03/20 | H/SKT/03/0538 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0614/19 Dated 14-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 14/03/20 | H/SKT/03/0539 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0615/19 Dated 14-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/20 | H/SHM/03/0384 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1455/19 Dated 15-Mar-20 Instrument No.: |
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| 15/03/20 | H/SHM/03/0385 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1456/19 Dated 15-Mar-20 Instrument No.: |
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| 15/03/20 | H/SHM/03/0386 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1457/19 Dated 15-Mar-20 Instrument No.: |
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| 15/03/20 | H/SHM/03/0387 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1458/19 Dated 15-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 15/03/20 | H/SHM/03/0388 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1459/19 Dated 15-Mar-20 Instrument No.: |
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| 15/03/20 | H/SHM/03/0389 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1460/19 Dated 15-Mar-20 Instrument No.: |
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| 15/03/20 | H/SHM/03/0390 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1461/19 Dated 15-Mar-20 Instrument No.: |
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| 15/03/20 | H/SHM/03/0391 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1462/19 Dated 15-Mar-20 Instrument No.: |
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| 15/03/20 | H/SHM/03/0392 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1463/19 Dated 15-Mar-20 Instrument No.: |
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| 15/03/20 | H/SHM/03/0393 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1464/19 Dated 15-Mar-20 Instrument No.: |
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| 16/03/20 | H/SHM/03/0429 | SUNDRY DEBTORS - GOVT. SALES | D | 2173980.00 | 2049457.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 103523.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1465/19 Dated 16-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 16/03/20 | H/SHM/03/0430 | SUNDRY DEBTORS - GOVT. SALES | D | 2148100.00 | 2025059.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102291.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1466/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SHM/03/0431 | SUNDRY DEBTORS - GOVT. SALES | D | 2148100.00 | 2025059.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 102291.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 20750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G1467/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SHM/03/0441 | SUNDRY DEBTORS - GOVT. SALES | D | 1559193.00 | 1463898.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1468/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SHM/03/0442 | SUNDRY DEBTORS - GOVT. SALES | D | 1948993.00 | 1829873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92810.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1469/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SHM/03/0443 | SUNDRY DEBTORS - GOVT. SALES | D | 1948993.00 | 1829873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92810.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1470/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SHM/03/0444 | SUNDRY DEBTORS - GOVT. SALES | D | 2468724.00 | 2317839.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117559.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1471/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SHM/03/0445 | SUNDRY DEBTORS - GOVT. SALES | D | 1559193.00 | 1463898.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1472/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SHM/03/0446 | SUNDRY DEBTORS - GOVT. SALES | D | 1559193.00 | 1463898.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 74247.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6048.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1473/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SHM/03/0447 | SUNDRY DEBTORS - GOVT. SALES | D | 2468724.00 | 2317839.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 117559.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 9576.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 23750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1474/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SKT/03/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0616/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SKT/03/0542 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0617/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SKT/03/0598 | SUNDRY DEBTORS - GOVT. SALES | D | 2260832.00 | 2122652.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107660.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0618/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SKT/03/0599 | SUNDRY DEBTORS - GOVT. SALES | D | 2260832.00 | 2122652.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107660.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0619/19 Dated 16-Mar-20 Instrument No.: |
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| 16/03/20 | H/SKT/03/0600 | SUNDRY DEBTORS - GOVT. SALES | D | 2234844.00 | 2098254.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106421.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8669.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0620/19 Dated 16-Mar-20 Instrument No.: |
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| 18/03/20 | H/SHM/03/0506 | SUNDRY DEBTORS - GOVT. SALES | D | 1948993.00 | 1829873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92810.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1475/19 Dated 18-Mar-20 Instrument No.: |
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| 18/03/20 | H/SHM/03/0507 | SUNDRY DEBTORS - GOVT. SALES | D | 2208858.00 | 2073856.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 105184.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8568.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1476/19 Dated 18-Mar-20 Instrument No.: |
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| 18/03/20 | H/SHM/03/0508 | SUNDRY DEBTORS - GOVT. SALES | D | 1948993.00 | 1829873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92810.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1477/19 Dated 18-Mar-20 Instrument No.: |
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| 18/03/20 | H/SHM/03/0536 | SUNDRY DEBTORS - GOVT. SALES | D | 2026950.00 | 1903067.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 96521.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7862.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1478/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SHM/03/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 2000965.00 | 1878669.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 95284.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7762.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 19250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1479/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SHM/03/0540 | SUNDRY DEBTORS - GOVT. SALES | D | 1948993.00 | 1829873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92810.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1480/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SHM/03/0541 | SUNDRY DEBTORS - GOVT. SALES | D | 1948993.00 | 1829873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92810.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1481/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SHM/03/0542 | SUNDRY DEBTORS - GOVT. SALES | D | 1948993.00 | 1829873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92810.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1482/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SHM/03/0543 | SUNDRY DEBTORS - GOVT. SALES | D | 1948993.00 | 1829873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92810.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1483/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SHM/03/0544 | SUNDRY DEBTORS - GOVT. SALES | D | 1948993.00 | 1829873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92810.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1484/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SHM/03/0545 | SUNDRY DEBTORS - GOVT. SALES | D | 1948993.00 | 1829873.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 92810.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7560.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1485/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SHM/03/0546 | SUNDRY DEBTORS - GOVT. SALES | D | 1819059.00 | 1707881.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 86622.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 7056.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Food & Supplies, Rothak Jn. Vide Bill No. Shm/G1486/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SKT/03/0752 | SUNDRY DEBTORS - GOVT. SALES | D | 2234844.00 | 2098254.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 106421.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8669.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0621/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SKT/03/0753 | SUNDRY DEBTORS - GOVT. SALES | D | 2260832.00 | 2122652.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107660.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0622/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 18/03/20 | H/SKT/03/0754 | SUNDRY DEBTORS - GOVT. SALES | D | 2260832.00 | 2122652.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 107660.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 8770.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 21750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0623/19 Dated 18-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/20 | H/SHM/03/0639 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Shm/G1487/19 Dated 21-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/20 | H/SHM/03/0641 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhikhiwind Vide Bill No. Shm/G1488/19 Dated 21-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/20 | H/SHM/03/0642 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| 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/G1489/19 Dated 21-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/20 | H/SHM/03/0643 | SUNDRY DEBTORS - GOVT. SALES | D | 1224068.00 | 1148609.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 5170.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12000.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 58289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Fci,Patiala Vide Bill No. Shm/G1490/19 Dated 21-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/20 | H/SKT/03/0923 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| 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/G0624/19 Dated 21-Mar-20 Instrument No.: |
|||||||||||||||||||||||||||
| 21/03/20 | H/SKT/03/0924 | SUNDRY DEBTORS - GOVT. SALES | D | 1689128.00 | 1585890.00 | ||||||||||||||||||||||
| DELIVERY & FREIGHT CHARGES | C | 6552.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| IGST - PAYABLE | C | 80436.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rohtak Vide Bill No. Skt/G0625/19 Dated 21-Mar-20 Instrument No.: |
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| TRANSACTION TOTAL : | 1113624.00 | 2812544457.00 | |||||||||||||||||||||||||
| Closing Balance | 2811430833.00 | ||||||||||||||||||||||||||