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

27 April 2022

Ledger Name :

DELIVERY & FREIGHT CHARGES

Vch Date

Vch No

Dr Amount

Cr Amount

Opening Balance

0.00

05/04/19

H/SKT/04/0110

SUNDRY DEBTORS - GOVT. SALES

D

1622443.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77260.00

SALES - GOVT.

C

1522381.00

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.:

05/04/19

H/SKT/04/0111

SUNDRY DEBTORS - GOVT. SALES

D

1622443.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77260.00

SALES - GOVT.

C

1522381.00

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.:

06/04/19

H/SKT/04/0161

SUNDRY DEBTORS - GOVT. SALES

D

1622443.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77260.00

SALES - GOVT.

C

1522381.00

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.:

06/04/19

H/SKT/04/0162

SUNDRY DEBTORS - GOVT. SALES

D

1622443.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77260.00

SALES - GOVT.

C

1522381.00

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.:

06/04/19

H/SKT/04/0163

SUNDRY DEBTORS - GOVT. SALES

D

1622443.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77260.00

SALES - GOVT.

C

1522381.00

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.:

06/04/19

H/SKT/04/0164

SUNDRY DEBTORS - GOVT. SALES

D

1622443.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77260.00

SALES - GOVT.

C

1522381.00

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.:

06/04/19

H/SKT/04/0204

SGST - INPUT CREDIT

D

175.00

7000.00

CGST - INPUT CREDIT

D

175.00

SGST - REVERSE PAYABLE

C

175.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

7000.00

CGST - REVERSE PAYABLE

C

175.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3541 Dated 06-Apr-19 Instrument No.:

10/04/19

H/SKT/04/0259

SUNDRY DEBTORS - GOVT. SALES

D

1178948.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56141.00

SALES - GOVT.

C

1105637.00

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.:

10/04/19

H/SKT/04/0260

SUNDRY DEBTORS - GOVT. SALES

D

1178948.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56141.00

SALES - GOVT.

C

1105637.00

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.:

10/04/19

H/SKT/04/0261

SUNDRY DEBTORS - GOVT. SALES

D

1178948.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56141.00

SALES - GOVT.

C

1105637.00

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.:

11/04/19

H/SKT/04/0310

SUNDRY DEBTORS - GOVT. SALES

D

1178948.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56141.00

SALES - GOVT.

C

1105637.00

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.:

11/04/19

H/SKT/04/0311

SUNDRY DEBTORS - GOVT. SALES

D

1178948.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56141.00

SALES - GOVT.

C

1105637.00

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.:

11/04/19

H/SKT/04/0312

SUNDRY DEBTORS - GOVT. SALES

D

1178948.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56141.00

SALES - GOVT.

C

1105637.00

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.:

12/04/19

H/SKT/04/0322

SUNDRY DEBTORS - GOVT. SALES

D

1178948.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56141.00

SALES - GOVT.

C

1105637.00

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.:

12/04/19

H/SKT/04/0335

SUNDRY DEBTORS - GOVT. SALES

D

1596021.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76002.00

SALES - GOVT.

C

1497217.00

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.:

12/04/19

H/SKT/04/0336

SUNDRY DEBTORS - GOVT. SALES

D

1596021.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76002.00

SALES - GOVT.

C

1497217.00

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.:

13/04/19

H/SKT/04/0356

SGST - INPUT CREDIT

D

137.50

5500.00

CGST - INPUT CREDIT

D

137.50

CGST - REVERSE PAYABLE

C

137.50

ANDHRA BANK A/C NO. 102313100000690

C

5500.00

SGST - REVERSE PAYABLE

C

137.50

Narration :Being Amount Paid To Anil Kumar Koley For Freight Charges For The Period Of 18.03.19 To 31.03.19 Bill No.264 Dt.05.04.19. Instrument No.: 002724

13/04/19

H/SKT/04/0357

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

ANDHRA BANK A/C NO. 102313100000690

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid For Freight Charges For The Period 18.03.19 To 3103.19 Bill No.440 Dt.05.04.19. Instrument No.: 002725

13/04/19

H/SKT/04/0386

SUNDRY DEBTORS - GOVT. SALES

D

1640042.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78098.00

SALES - GOVT.

C

1539142.00

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.:

13/04/19

H/SKT/04/0387

SUNDRY DEBTORS - GOVT. SALES

D

1640042.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78098.00

SALES - GOVT.

C

1539142.00

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.:

15/04/19

H/SKT/04/0422

ANDHRA BANK A/C NO. 102313100000690

C

35561.00

35561.00

Narration :Being Amount Paid To R. J. Logistics Against Bill Bill No.1114a Dt. 16.02.19, 1119a Dt.20.02.19, 1224a Dt.20.03.19 & 1242a Dt.25.03.19 Instrument No.: 002730

15/04/19

H/SKT/04/0661

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 04 Dated 15-Apr-19 Instrument No.:

15/04/19

H/SKT/04/0662

SGST - INPUT CREDIT

D

175.00

7000.00

CGST - INPUT CREDIT

D

175.00

SGST - REVERSE PAYABLE

C

175.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

7000.00

CGST - REVERSE PAYABLE

C

175.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 05 Dated 15-Apr-19 Instrument No.:

15/04/19

H/SKT/04/0663

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 28 Dated 15-Apr-19 Instrument No.:

15/04/19

H/SKT/04/0664

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 35 Dated 15-Apr-19 Instrument No.:

26/04/19

H/SKT/04/0753

SUNDRY DEBTORS - GOVT. SALES

D

1073621.00

4631.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

51126.00

SALES - GOVT.

C

1007114.00

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.:

26/04/19

H/SKT/04/0755

SUNDRY DEBTORS - GOVT. SALES

D

1073621.00

4631.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

51126.00

SALES - GOVT.

C

1007114.00

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.:

26/04/19

H/SKT/04/0756

SUNDRY DEBTORS - GOVT. SALES

D

1098588.00

4739.00

BRANDING CHARGES

C

11000.00

IGST - PAYABLE

C

52314.00

SALES - GOVT.

C

1030535.00

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.:

26/04/19

H/SKT/04/0762

SGST - INPUT CREDIT

D

162.50

6500.00

CGST - INPUT CREDIT

D

162.50

SGST - REVERSE PAYABLE

C

162.50

CGST - REVERSE PAYABLE

C

162.50

ANDHRA BANK A/C NO. 102313100000690

C

6500.00

Narration :Being Amount Paid To Anil Kumar Koley Towards Freight Charges For The Period 01.04.19 To 14.04.19 Against Bill No.267 Dt.18.04.19. Instrument No.: 002764

26/04/19

H/SKT/04/0763

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

CGST - REVERSE PAYABLE

C

187.50

ANDHRA BANK A/C NO. 102313100000690

C

7500.00

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 01.04.19 To 14.04.19 Bill No.443 Dt.18.04.19. Instrument No.: 002765

27/04/19

H/SKT/04/0780

SGST - INPUT CREDIT

D

947.50

37900.00

CGST - INPUT CREDIT

D

947.50

SGST - REVERSE PAYABLE

C

947.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

37900.00

CGST - REVERSE PAYABLE

C

947.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/001/2019-20 Dated 27-Apr-19 Instrument No.:

27/04/19

H/SKT/04/0782

SGST - INPUT CREDIT

D

833.75

33350.00

CGST - INPUT CREDIT

D

833.75

SGST - REVERSE PAYABLE

C

833.75

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

33350.00

CGST - REVERSE PAYABLE

C

833.75

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Tiwari Cargo Carrier Under Reference Bill No. Tcc/021/19-20 Dated 27-Apr-19 Instrument No.:

27/04/19

H/SKT/04/0785

SGST - INPUT CREDIT

D

906.00

36225.00

CGST - INPUT CREDIT

D

906.00

SGST - REVERSE PAYABLE

C

906.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

36225.00

CGST - REVERSE PAYABLE

C

906.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From All India Carriers Under Reference Bill No. 165/19-20 Dated 27-Apr-19 Instrument No.:

27/04/19

H/SKT/04/0797

SUNDRY DEBTORS - GOVT. SALES

D

2195133.00

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

104531.00

SALES - GOVT.

C

2060082.00

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

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

104531.00

SALES - GOVT.

C

2060082.00

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

8669.00

BRANDING CHARGES

C

21500.00

IGST - PAYABLE

C

103328.00

SALES - GOVT.

C

2036403.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78098.00

SALES - GOVT.

C

1539142.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78098.00

SALES - GOVT.

C

1539142.00

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.:

30/04/19

H/SKT/04/0847

ANDHRA BANK A/C NO. 102313100000690

C

20000.00

20000.00

Narration :Being Amount Paid To Y.Srinivas In Favour Of Andhra Pradesh State Civil Supplies Corpn Ltd. Towards Expenses Of Lorry Detain And Return After Two Days For 108 Bales. Instrument No.: 002777

30/04/19

H/SKT/04/0969

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 83 Dated 30-Apr-19 Instrument No.:

30/04/19

H/SKT/04/0970

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 70 Dated 30-Apr-19 Instrument No.:

01/05/19

H/SKT/05/0010

ANDHRA BANK A/C NO. 102313100000690

C

5980.00

5980.00

Narration :Being Reimbursement Of Transportation Charges Paid To Sanjari Transport Cargo Movers Against Bill No.3532a/18-19 Dt.09.08.19. Instrument No.: 002779

03/05/19

H/SKT/05/0057

ANDHRA BANK A/C NO. 102313100000690

C

7140.00

7140.00

Narration :Being Reimbursement Of Transportation Charges Paid To Sanjari Transport Cargo Movers Against Bill No.3541a/19-20 Dt.06.04.19. Instrument No.: 002784

14/05/19

H/SKT/05/0342

ANDHRA BANK A/C NO. 102313100000690

C

29613.00

29613.00

Narration :Being Reimbursement Of Transportation Charges Paid To R J. Logistics Pvt. Ltd. Against Bill No.4a To 83a Dt.15.04.19 & 30.04.19. Instrument No.: 002821

15/05/19

H/SKT/05/0361

SGST - INPUT CREDIT

D

2730.00

109200.00

CGST - INPUT CREDIT

D

2730.00

SGST - REVERSE PAYABLE

C

2730.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

109200.00

CGST - REVERSE PAYABLE

C

2730.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/021/2019-20 Dated 15-May-19 Instrument No.:

15/05/19

H/SKT/05/0363

SGST - INPUT CREDIT

D

1932.00

77280.00

CGST - INPUT CREDIT

D

1932.00

SGST - REVERSE PAYABLE

C

1932.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

77280.00

CGST - REVERSE PAYABLE

C

1932.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/18-19/049 Dated 15-May-19 Instrument No.:

15/05/19

H/SKT/05/0364

SGST - INPUT CREDIT

D

828.00

33120.00

CGST - INPUT CREDIT

D

828.00

SGST - REVERSE PAYABLE

C

828.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

33120.00

CGST - REVERSE PAYABLE

C

828.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/003 Dated 15-May-19 Instrument No.:

15/05/19

H/SKT/05/0367

SGST - INPUT CREDIT

D

2242.50

89700.00

CGST - INPUT CREDIT

D

2242.50

SGST - REVERSE PAYABLE

C

2242.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

89700.00

CGST - REVERSE PAYABLE

C

2242.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 008/Ar/2019-20 Dated 15-May-19 Instrument No.:

15/05/19

H/SKT/05/0371

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

ANDHRA BANK A/C NO. 102313100000690

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 15.04.19 To 27.01.19 Bill No.447 Dt.03.05.19. Instrument No.: 002830

15/05/19

H/SKT/05/0373

CGST - INPUT CREDIT

D

150.00

6000.00

SGST - INPUT CREDIT

D

150.00

SGST - REVERSE PAYABLE

C

150.00

CGST - REVERSE PAYABLE

C

150.00

ANDHRA BANK A/C NO. 102313100000690

C

6000.00

Narration :Being Amount Paid To Anil Kumar Koley For Freight Charges For The Period 15.04.19 To 27.04.19 Bill No.270 Dt.03.05.19. Instrument No.: 002831

15/05/19

H/SKT/05/0469

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 100 Dated 15-May-19 Instrument No.:

15/05/19

H/SKT/05/0470

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 111 Dated 15-May-19 Instrument No.:

15/05/19

H/SKT/05/0471

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 121 Dated 15-May-19 Instrument No.:

15/05/19

H/SKT/05/0472

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 122 Dated 15-May-19 Instrument No.:

15/05/19

H/SKT/05/0473

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 143 Dated 15-May-19 Instrument No.:

15/05/19

H/SKT/05/0474

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 144 Dated 15-May-19 Instrument No.:

19/05/19

H/SHM/05/0168

SUNDRY DEBTORS - GOVT. SALES

D

1622543.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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/G0002/19 Dated 19-May-19 Instrument No.:

19/05/19

H/SHM/05/0170

SUNDRY DEBTORS - GOVT. SALES

D

1622543.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57074.00

SALES - GOVT.

C

1124290.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57074.00

SALES - GOVT.

C

1124290.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57074.00

SALES - GOVT.

C

1124290.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57074.00

SALES - GOVT.

C

1124290.00

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

5170.00

IGST - PAYABLE

C

57074.00

SALES - GOVT.

C

1124290.00

BRANDING CHARGES

C

12000.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jandiala Vide Bill No. Shm/G0009/19 Dated 20-May-19 Instrument No.:

20/05/19

H/SHM/05/0363

SGST - INPUT CREDIT

D

864.50

34580.00

CGST - INPUT CREDIT

D

864.50

SGST - REVERSE PAYABLE

C

864.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

34580.00

CGST - REVERSE PAYABLE

C

864.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/039/2019-20 Dated 20-May-19 Instrument No.:

21/05/19

H/SHM/05/0188

SUNDRY DEBTORS - GOVT. SALES

D

1198534.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57074.00

SALES - GOVT.

C

1124290.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57074.00

SALES - GOVT.

C

1124290.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57074.00

SALES - GOVT.

C

1124290.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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/G0020/19 Dated 22-May-19 Instrument No.:

22/05/19

H/SKT/05/0567

SUNDRY DEBTORS - GOVT. SALES

D

1622543.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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.:

23/05/19

H/SKT/05/0607

SGST - INPUT CREDIT

D

125.00

5000.00

CGST - INPUT CREDIT

D

125.00

SGST - REVERSE PAYABLE

C

125.00

ANDHRA BANK A/C NO. 102313100000690

C

5000.00

CGST - REVERSE PAYABLE

C

125.00

Narration :Being Amount Paid To Anil Kumar Koley For Freight Charges For The Period 30.04.19 To 12.05.19 Bill No.274 Dt.17.05.19. Instrument No.: 002857

23/05/19

H/SKT/05/0608

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

ANDHRA BANK A/C NO. 102313100000690

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh For Freight Charges Against Bill No.451 Dt.17.05.19. Instrument No.: 002858

24/05/19

H/SHM/05/0364

SGST - INPUT CREDIT

D

1729.00

69160.00

CGST - INPUT CREDIT

D

1729.00

SGST - REVERSE PAYABLE

C

1729.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

69160.00

CGST - REVERSE PAYABLE

C

1729.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/047/2019-20 Dated 24-May-19 Instrument No.:

25/05/19

H/SHM/05/0258

SUNDRY DEBTORS - GOVT. SALES

D

1622543.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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.:

25/05/19

H/SKT/05/0740

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 164 Dated 25-May-19 Instrument No.:

25/05/19

H/SKT/05/0741

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 158 Dated 25-May-19 Instrument No.:

25/05/19

H/SKT/05/0823

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 179 Dated 25-May-19 Instrument No.:

26/05/19

H/SKT/05/0662

SUNDRY DEBTORS - GOVT. SALES

D

1622543.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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.:

27/05/19

H/SHM/05/0365

SGST - INPUT CREDIT

D

864.50

34580.00

CGST - INPUT CREDIT

D

864.50

SGST - REVERSE PAYABLE

C

864.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

34580.00

CGST - REVERSE PAYABLE

C

864.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/051/2019-20 Dated 27-May-19 Instrument No.:

27/05/19

H/SKT/05/0780

SGST - INPUT CREDIT

D

1820.00

72800.00

CGST - INPUT CREDIT

D

1820.00

SGST - REVERSE PAYABLE

C

1820.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

72800.00

CGST - REVERSE PAYABLE

C

1820.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/052/2019-20 Dated 27-May-19 Instrument No.:

28/05/19

H/SHM/05/0315

SUNDRY DEBTORS - GOVT. SALES

D

1622543.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

SALES - GOVT.

C

1522476.00

IGST - PAYABLE

C

77265.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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.:

31/05/19

H/SKT/05/1012

CGST - INPUT CREDIT

D

425.00

17000.00

SGST - INPUT CREDIT

D

425.00

CGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

SGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 197 Dated 31-May-19 Instrument No.:

01/06/19

H/SKT/06/0008

SUNDRY DEBTORS - GOVT. SALES

D

1622543.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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/SKT/06/0088

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3562 Dated 03-Jun-19 Instrument No.:

03/06/19

H/SKT/06/0089

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3566 Dated 03-Jun-19 Instrument No.:

03/06/19

H/SKT/06/0090

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3552 Dated 03-Jun-19 Instrument No.:

03/06/19

H/SKT/06/0091

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3554 Dated 03-Jun-19 Instrument No.:

03/06/19

H/SKT/06/0092

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3561 Dated 03-Jun-19 Instrument No.:

04/06/19

H/SKT/06/0056

SUNDRY DEBTORS - GOVT. SALES

D

1622543.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

77265.00

SALES - GOVT.

C

1522476.00

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.:

04/06/19

H/SKT/06/0238

SGST - INPUT CREDIT

D

600.00

24000.00

CGST - INPUT CREDIT

D

600.00

SGST - REVERSE PAYABLE

C

600.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

24000.00

CGST - REVERSE PAYABLE

C

600.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 219 Dated 04-Jun-19 Instrument No.:

04/06/19

H/SKT/06/0239

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 221 Dated 04-Jun-19 Instrument No.:

07/06/19

H/SKT/06/0155

SGST - INPUT CREDIT

D

150.00

6000.00

CGST - INPUT CREDIT

D

150.00

SGST - REVERSE PAYABLE

C

150.00

ANDHRA BANK A/C NO. 102313100000690

C

6000.00

CGST - REVERSE PAYABLE

C

150.00

Narration :Being Amount Paid To Anil Kumar Koley For Freight Charges For The Period 13.05.19 To 25.05.19 Bill No.276 Dt.29.05.19. Instrument No.: 002895

07/06/19

H/SKT/06/0156

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

ANDHRA BANK A/C NO. 102313100000690

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid Subrata Ghosh For Freight Charges For The Period 13.05.19 To 25.05.19 Bill No.454 Dt.29.05.19. Instrument No.: 002896

07/06/19

H/SKT/06/0832

SUNDRY DEBTORS - GOVT. SALES

D

1613834.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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/SKT/06/0165

U.B.I. A/C NO. 0852050011282

C

36634.00

36634.00

Narration :Being Reimbursement Of Transportation Charges Paid To R. J. Logistics Agaisnt Bill No.100a To 179a Dt.15.05.19 & 25.05.19. Instrument No.: 248605

08/06/19

H/SHM/06/0476

SUNDRY DEBTORS - GOVT. SALES

D

1613834.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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/06/0481

SUNDRY DEBTORS - GOVT. SALES

D

1613834.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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/06/0835

SUNDRY DEBTORS - GOVT. SALES

D

1613834.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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.:

10/06/19

H/SKT/06/0240

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 227 Dated 10-Jun-19 Instrument No.:

10/06/19

H/SKT/06/0241

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 228 Dated 10-Jun-19 Instrument No.:

11/06/19

H/SKT/06/0246

U.B.I. A/C NO. 0852050011282

C

19318.00

19318.00

Narration :Being Amount Paid Sanjari Transport Cargo Movers Against Bill No.3552a To 3566a Dt.03.06.19. Instrument No.: 248626

11/06/19

H/SHM/06/0487

SUNDRY DEBTORS - GOVT. SALES

D

1613834.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0055/19 Dated 11-Jun-19 Instrument No.:

15/06/19

H/SHM/06/0493

SUNDRY DEBTORS - GOVT. SALES

D

1613834.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Rohtak Vide Bill No. Shm/G0059/19 Dated 15-Jun-19 Instrument No.:

16/06/19

H/SHM/06/0498

SUNDRY DEBTORS - GOVT. SALES

D

1198534.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57074.00

SALES - GOVT.

C

1124290.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57074.00

SALES - GOVT.

C

1124290.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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/06/0507

U.B.I. A/C NO. 0852050011282

C

20361.00

20361.00

Narration :Being Reimbursement Of Transportation Charges Paid To R. J. Logistics Against Bill No.197 To 228a Dt.31.05.19, 04.06.19 10.06.19. Instrument No.: 248727

18/06/19

H/SHM/06/0506

SUNDRY DEBTORS - GOVT. SALES

D

1192102.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0074/19 Dated 18-Jun-19 Instrument No.:

18/06/19

H/SKT/06/0562

SGST - INPUT CREDIT

D

137.50

5500.00

CGST - INPUT CREDIT

D

137.50

SGST - REVERSE PAYABLE

C

137.50

ANDHRA BANK A/C NO. 102313100000690

C

5500.00

CGST - REVERSE PAYABLE

C

137.50

Narration :Being Amount Paid To Anil Kumar Koley Towards Freight Charges For The Period 27.05.19 To 08.06.19 Against Bill No.279 Dt.12.06.19. Instrument No.: 002934

18/06/19

H/SKT/06/0563

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

ANDHRA BANK A/C NO. 102313100000690

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 27.05.19 To 08.06.19 Bill No.457 Dt.12.06.19. Instrument No.: 002935

19/06/19

H/SHM/06/0511

SUNDRY DEBTORS - GOVT. SALES

D

1192102.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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/06/0515

SUNDRY DEBTORS - GOVT. SALES

D

1192102.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

Narration :Being The Entry Taken To Account Sales-Govt To Pswc,Dhariwal Vide Bill No. Shm/G0083/19 Dated 19-Jun-19 Instrument No.:

20/06/19

H/STIL/06/0172

SGST - INPUT CREDIT

D

600.00

24000.00

CGST - INPUT CREDIT

D

600.00

SGST - REVERSE PAYABLE

C

600.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

24000.00

CGST - REVERSE PAYABLE

C

600.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 244 Dated 20-Jun-19 Instrument No.:

20/06/19

H/STIL/06/0173

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 251 Dated 20-Jun-19 Instrument No.:

20/06/19

H/STIL/06/0174

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 257 Dated 20-Jun-19 Instrument No.:

20/06/19

H/STIL/06/0175

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 270 Dated 20-Jun-19 Instrument No.:

20/06/19

H/STIL/06/0176

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 283 Dated 20-Jun-19 Instrument No.:

20/06/19

H/SHM/06/0520

SUNDRY DEBTORS - GOVT. SALES

D

1192102.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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/SKT/06/0844

SUNDRY DEBTORS - GOVT. SALES

D

1613834.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

BRANDING CHARGES

C

16250.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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/STIL/06/0178

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 287 Dated 24-Jun-19 Instrument No.:

24/06/19

H/STIL/06/0179

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 290 Dated 24-Jun-19 Instrument No.:

24/06/19

H/STIL/06/0180

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 291 Dated 24-Jun-19 Instrument No.:

24/06/19

H/STIL/06/0181

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 297 Dated 24-Jun-19 Instrument No.:

24/06/19

H/SHM/06/0533

SUNDRY DEBTORS - GOVT. SALES

D

1613834.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

5170.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

BRANDING CHARGES

C

12000.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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/06/0854

SUNDRY DEBTORS - GOVT. SALES

D

1192102.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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/STIL/06/0204

H. O. CONTROL (CURRENT) - STIL (MFG)

C

33727.00

33727.00

Narration :Being Reimbursement Of Transportation Charges Paid To R. J. Logistics Against Bill No.244a To 297a Dt.20.06.19 & 24.06.19. From Skt (Mfg) A/C By Cheque No 751216 Instrument No.:

27/06/19

H/SHM/06/0545

SUNDRY DEBTORS - GOVT. SALES

D

1192102.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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.:

28/06/19

H/SKT/06/0884

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 17 Dated 28-Jun-19 Instrument No.:

29/06/19

H/SHM/06/0589

SUNDRY DEBTORS - GOVT. SALES

D

1192102.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

SALES - GOVT.

C

1514182.00

IGST - PAYABLE

C

76850.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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/STIL/07/0023

CGST - INPUT CREDIT

D

150.00

6000.00

SGST - INPUT CREDIT

D

150.00

CGST - REVERSE PAYABLE

C

150.00

H. O. CONTROL (CURRENT) - STIL (MFG)

C

6000.00

SGST - REVERSE PAYABLE

C

150.00

Narration :Being Amount Paid To Anil Kumar Koley Towards Freight Charges For The Period 10.06.19 To 22.06.19 Bill No.282 Dt.26.06.19. From Skt (Mfg) A/C By Cheque No 751283 Instrument No.:

03/07/19

H/STIL/07/0026

CGST - INPUT CREDIT

D

187.50

7500.00

SGST - INPUT CREDIT

D

187.50

CGST - REVERSE PAYABLE

C

187.50

H. O. CONTROL (CURRENT) - STIL (MFG)

C

7500.00

SGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 10.06.19 To 22.06.19 Bill No.460 Dt.26.06.19. From Skt (Mfg) A/C By Cheque No 751284 Instrument No.:

03/07/19

H/SHM/07/0057

SUNDRY DEBTORS - GOVT. SALES

D

1613834.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76850.00

SALES - GOVT.

C

1514182.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Jagadhari Vide Bill No. Shm/G0148/19 Dated 03-Jul-19 Instrument No.:

03/07/19

H/STIL/07/0094

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3568 Dated 03-Jul-19 Instrument No.:

03/07/19

H/STIL/07/0096

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3571 Dated 03-Jul-19 Instrument No.:

03/07/19

H/STIL/07/0097

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3578 Dated 03-Jul-19 Instrument No.:

03/07/19

H/STIL/07/0098

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3579 Dated 03-Jul-19 Instrument No.:

04/07/19

H/SKT/07/0116

SUNDRY DEBTORS - GOVT. SALES

D

1192102.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56767.00

SALES - GOVT.

C

1118165.00

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.:

05/07/19

H/SHM/07/0127

SUNDRY DEBTORS - GOVT. SALES

D

1584801.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/STIL/07/0145

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 316 Dated 05-Jul-19 Instrument No.:

05/07/19

H/SHM/07/0145

SUNDRY DEBTORS - GOVT. SALES

D

1584801.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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/STIL/07/0146

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 317 Dated 05-Jul-19 Instrument No.:

05/07/19

H/SHM/07/0146

SUNDRY DEBTORS - GOVT. SALES

D

1584801.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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/STIL/07/0147

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 318 Dated 05-Jul-19 Instrument No.:

05/07/19

H/SHM/07/0147

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/STIL/07/0149

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 322 Dated 05-Jul-19 Instrument No.:

05/07/19

H/SHM/07/0149

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/STIL/07/0151

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 326 Dated 05-Jul-19 Instrument No.:

05/07/19

H/STIL/07/0153

CGST - INPUT CREDIT

D

300.00

12000.00

SGST - INPUT CREDIT

D

300.00

CGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

SGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 321 Dated 05-Jul-19 Instrument No.:

05/07/19

H/STIL/07/0155

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 337 Dated 05-Jul-19 Instrument No.:

05/07/19

H/STIL/07/0177

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

SGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 343 Dated 05-Jul-19 Instrument No.:

05/07/19

H/STIL/07/0178

SGST - INPUT CREDIT

D

850.00

34000.00

CGST - INPUT CREDIT

D

850.00

SGST - REVERSE PAYABLE

C

850.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

34000.00

CGST - REVERSE PAYABLE

C

850.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 344 Dated 05-Jul-19 Instrument No.:

06/07/19

H/SHM/07/0175

SGST - INPUT CREDIT

D

695.50

27820.00

CGST - INPUT CREDIT

D

695.50

SGST - REVERSE PAYABLE

C

695.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

27820.00

CGST - REVERSE PAYABLE

C

695.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 020/Ar/2019-20 Dated 06-Jul-19 Instrument No.:

06/07/19

H/SKT/07/0193

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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.:

06/07/19

H/SKT/07/0211

SGST - INPUT CREDIT

D

747.50

29900.00

CGST - INPUT CREDIT

D

747.50

SGST - REVERSE PAYABLE

C

747.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

29900.00

CGST - REVERSE PAYABLE

C

747.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 021/Ar/2019-20 Dated 06-Jul-19 Instrument No.:

06/07/19

H/SKT/07/0219

SGST - INPUT CREDIT

D

984.00

39375.00

CGST - INPUT CREDIT

D

984.00

SGST - REVERSE PAYABLE

C

984.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

39375.00

CGST - REVERSE PAYABLE

C

984.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Sipani Trucking Company Under Reference Bill No. 0127/19-20 Dated 06-Jul-19 Instrument No.:

06/07/19

H/SKT/07/0221

SGST - INPUT CREDIT

D

3036.00

121440.00

CGST - INPUT CREDIT

D

3036.00

SGST - REVERSE PAYABLE

C

3036.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

121440.00

CGST - REVERSE PAYABLE

C

3036.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/006 Dated 06-Jul-19 Instrument No.:

07/07/19

H/SHM/07/0193

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/SKT/07/0227

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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.:

09/07/19

H/SHM/07/0226

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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.:

09/07/19

H/SKT/07/0322

SGST - INPUT CREDIT

D

747.50

29900.00

CGST - INPUT CREDIT

D

747.50

SGST - REVERSE PAYABLE

C

747.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

29900.00

CGST - REVERSE PAYABLE

C

747.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 038/Ar/2018-19 Dated 09-Jul-19 Instrument No.:

09/07/19

H/SKT/07/0323

SGST - INPUT CREDIT

D

149.50

59800.00

CGST - INPUT CREDIT

D

149.50

SGST - REVERSE PAYABLE

C

149.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

59800.00

CGST - REVERSE PAYABLE

C

149.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 047/Ar/2019-20 Dated 09-Jul-19 Instrument No.:

10/07/19

H/STIL/07/0157

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 360 Dated 10-Jul-19 Instrument No.:

10/07/19

H/STIL/07/0159

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 361 Dated 10-Jul-19 Instrument No.:

10/07/19

H/STIL/07/0161

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 366 Dated 10-Jul-19 Instrument No.:

10/07/19

H/SHM/07/0285

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/STIL/07/0130

H. O. CONTROL (CURRENT) - STIL (MFG)

C

9410.00

9410.00

Narration :Being Amount Paid To Sanjari Transport Cargo Movers Agaisnt Bill No.3568a To 3579a Dt.03.07.19. From Skt (Mfg) A/C By Cheque No 731501 Instrument No.:

11/07/19

H/SHM/07/0329

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

SALES - GOVT.

C

1097746.00

IGST - PAYABLE

C

55746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/07/0526

SUNDRY DEBTORS - GOVT. SALES

D

1584801.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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/STIL/07/0438

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 359 Dated 15-Jul-19 Instrument No.:

15/07/19

H/STIL/07/0439

SGST - INPUT CREDIT

D

600.00

24000.00

CGST - INPUT CREDIT

D

600.00

SGST - REVERSE PAYABLE

C

600.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

24000.00

CGST - REVERSE PAYABLE

C

600.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 379 Dated 15-Jul-19 Instrument No.:

15/07/19

H/STIL/07/0440

SGST - INPUT CREDIT

D

637.50

25500.00

CGST - INPUT CREDIT

D

637.50

SGST - REVERSE PAYABLE

C

637.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

25500.00

CGST - REVERSE PAYABLE

C

637.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 384 Dated 15-Jul-19 Instrument No.:

15/07/19

H/SHM/07/0443

SUNDRY DEBTORS - GOVT. SALES

D

1584801.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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.:

15/07/19

H/SKT/07/0658

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 21 Dated 15-Jul-19 Instrument No.:

15/07/19

H/SKT/07/0659

SGST - INPUT CREDIT

D

305.00

12200.00

CGST - INPUT CREDIT

D

305.00

SGST - REVERSE PAYABLE

C

305.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12200.00

CGST - REVERSE PAYABLE

C

305.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 23 Dated 15-Jul-19 Instrument No.:

16/07/19

H/STIL/07/0231

CGST - INPUT CREDIT

D

150.00

6000.00

SGST - INPUT CREDIT

D

150.00

CGST - REVERSE PAYABLE

C

150.00

H. O. CONTROL (CURRENT) - STIL (MFG)

C

6000.00

SGST - REVERSE PAYABLE

C

150.00

Narration :Being Amount Paid To Anil Kumar Koley For Freight Charges For The Period 24.06.19 To 06.07.19 Bill No.285. From Skt (Mfg) A/C By Cheque No 731594 Instrument No.:

16/07/19

H/STIL/07/0232

CGST - INPUT CREDIT

D

187.50

7500.00

SGST - INPUT CREDIT

D

187.50

CGST - REVERSE PAYABLE

C

187.50

H. O. CONTROL (CURRENT) - STIL (MFG)

C

7500.00

SGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 24.06.19 To 06.07.19 Bill No.463 Dt.11.07.19. From Skt (Mfg) A/C By Cheque No 731595 Instrument No.:

16/07/19

H/SHM/07/0504

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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/STIL/07/0250

H. O. CONTROL (CURRENT) - STIL (MFG)

C

29501.00

29501.00

Narration :Being Reimbursement Of Transportation Charges Paid To R. J. Logistics Against Bill No.316a To 366a Dt.05.07.19 & 10.07.19 From Skt (Mfg) A/C By Cheque No 419091 Instrument No.:

17/07/19

H/SKT/07/0821

SUNDRY DEBTORS - GOVT. SALES

D

1584801.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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/STIL/07/0441

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 387 Dated 20-Jul-19 Instrument No.:

20/07/19

H/STIL/07/0442

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 396 Dated 20-Jul-19 Instrument No.:

20/07/19

H/STIL/07/0443

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 403 Dated 20-Jul-19 Instrument No.:

20/07/19

H/SHM/07/0667

SUNDRY DEBTORS - GOVT. SALES

D

1584801.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

BRANDING CHARGES

C

16250.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

7056.00

BRANDING CHARGES

C

17500.00

IGST - PAYABLE

C

81272.00

SALES - GOVT.

C

1600879.00

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

7056.00

BRANDING CHARGES

C

17500.00

IGST - PAYABLE

C

81272.00

SALES - GOVT.

C

1600879.00

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

7056.00

BRANDING CHARGES

C

17500.00

IGST - PAYABLE

C

81272.00

SALES - GOVT.

C

1600879.00

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

5040.00

BRANDING CHARGES

C

12500.00

IGST - PAYABLE

C

58051.00

SALES - GOVT.

C

1143485.00

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.:

24/07/19

H/SHW/07/0150

SGST - INPUT CREDIT

D

710.00

28400.00

CGST - INPUT CREDIT

D

710.00

SGST - REVERSE PAYABLE

C

710.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

28400.00

CGST - REVERSE PAYABLE

C

710.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1702 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SHW/07/0151

SGST - INPUT CREDIT

D

237.50

9500.00

CGST - INPUT CREDIT

D

237.50

SGST - REVERSE PAYABLE

C

237.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

9500.00

CGST - REVERSE PAYABLE

C

237.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1046 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SHW/07/0160

SGST - INPUT CREDIT

D

150.00

6000.00

CGST - INPUT CREDIT

D

150.00

SGST - REVERSE PAYABLE

C

150.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

6000.00

CGST - REVERSE PAYABLE

C

150.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Goutam Kumar Shaw Under Reference Bill No. 4 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SHW/07/0163

SGST - INPUT CREDIT

D

150.00

6000.00

CGST - INPUT CREDIT

D

150.00

SGST - REVERSE PAYABLE

C

150.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

6000.00

CGST - REVERSE PAYABLE

C

150.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1031 Dated 24-Jul-19 Instrument No.:

24/07/19

H/STIL/07/0444

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 408 Dated 24-Jul-19 Instrument No.:

24/07/19

H/STIL/07/0445

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 414 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SHM/07/0766

SGST - INPUT CREDIT

D

100.00

4000.00

CGST - INPUT CREDIT

D

100.00

SGST - REVERSE PAYABLE

C

100.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

4000.00

CGST - REVERSE PAYABLE

C

100.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 55 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SKT/07/1135

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 19 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SKT/07/1136

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 44 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SKT/07/1137

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 42 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SKT/07/1138

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 40 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SKT/07/1142

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 930 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SKT/07/1143

SGST - INPUT CREDIT

D

485.00

19400.00

CGST - INPUT CREDIT

D

485.00

SGST - REVERSE PAYABLE

C

485.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

19400.00

CGST - REVERSE PAYABLE

C

485.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 929 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SKT/07/1146

SGST - INPUT CREDIT

D

175.00

7000.00

CGST - INPUT CREDIT

D

175.00

SGST - REVERSE PAYABLE

C

175.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

7000.00

CGST - REVERSE PAYABLE

C

175.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 995 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SKT/07/1147

SGST - INPUT CREDIT

D

87.50

3500.00

CGST - INPUT CREDIT

D

87.50

SGST - REVERSE PAYABLE

C

87.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

3500.00

CGST - REVERSE PAYABLE

C

87.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 947 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SKT/07/1148

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 943 Dated 24-Jul-19 Instrument No.:

24/07/19

H/SKT/07/1165

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 953 Dated 24-Jul-19 Instrument No.:

25/07/19

H/STIL/07/0437

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3582 Dated 25-Jul-19 Instrument No.:

25/07/19

H/SHM/07/0817

SUNDRY DEBTORS - GOVT. SALES

D

1584801.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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.:

25/07/19

H/SKT/07/1266

SGST - INPUT CREDIT

D

747.50

29900.00

CGST - INPUT CREDIT

D

747.50

SGST - REVERSE PAYABLE

C

747.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

29900.00

CGST - REVERSE PAYABLE

C

747.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 039/Ar/2019-20 Dated 25-Jul-19 Instrument No.:

25/07/19

H/SKT/07/1268

SGST - INPUT CREDIT

D

149.50

59800.00

CGST - INPUT CREDIT

D

149.50

SGST - REVERSE PAYABLE

C

149.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

59800.00

CGST - REVERSE PAYABLE

C

149.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 040/Ar/2019-20 Dated 25-Jul-19 Instrument No.:

25/07/19

H/SKT/07/1270

SGST - INPUT CREDIT

D

193.20

77280.00

CGST - INPUT CREDIT

D

193.20

SGST - REVERSE PAYABLE

C

193.20

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

77280.00

CGST - REVERSE PAYABLE

C

193.20

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/007 Dated 25-Jul-19 Instrument No.:

25/07/19

H/SKT/07/1271

SGST - INPUT CREDIT

D

110.40

44160.00

CGST - INPUT CREDIT

D

110.40

SGST - REVERSE PAYABLE

C

110.40

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

44160.00

CGST - REVERSE PAYABLE

C

110.40

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/008 Dated 25-Jul-19 Instrument No.:

25/07/19

H/SKT/07/1278

SGST - INPUT CREDIT

D

4016.25

160650.00

CGST - INPUT CREDIT

D

4016.25

SGST - REVERSE PAYABLE

C

4016.25

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

160650.00

CGST - REVERSE PAYABLE

C

4016.25

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Sipani Trucking Company Under Reference Bill No. 0128/19-20 Dated 25-Jul-19 Instrument No.:

26/07/19

H/SHM/07/1055

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/SKT/07/1852

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/07/1076

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

BRANDING CHARGES

C

12000.00

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/STIL/07/0496

H. O. CONTROL (CURRENT) - STIL (MFG)

C

13236.00

13236.00

Narration :Being Reimbursement Of Transportation Charges Against Bill No.343a & 344a Dt.05.07.19. From Skt (Mfg) A/C By Cheque No 419335 Instrument No.:

31/07/19

H/SKT/07/1859

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/STIL/08/0025

H. O. CONTROL (CURRENT) - STIL (MFG)

C

42321.00

42321.00

Narration :Being Reimbursement Of Transportation Charges Paid To R. J. Logistics Against Bill No.359a To 414a Dt. 15.07.19 & 20.07.19 & 24.07.19. From Skt (Mfg) A/C By Cheque No 419388 Instrument No.:

03/08/19

H/SHM/08/0120

SUNDRY DEBTORS - GOVT. SALES

D

1584801.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75468.00

SALES - GOVT.

C

1486531.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/STIL/08/0058

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3588 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0059

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3590 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0060

SGST - INPUT CREDIT

D

600.00

24000.00

CGST - INPUT CREDIT

D

600.00

SGST - REVERSE PAYABLE

C

600.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

24000.00

CGST - REVERSE PAYABLE

C

600.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3591 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0061

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3594 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0062

CGST - INPUT CREDIT

D

200.00

8000.00

SGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

CGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3595 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0063

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3596 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0064

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3583 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0065

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

SGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3597 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0066

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3598 Dated 05-Aug-19 Instrument No.:

05/08/19

H/SHM/08/0134

SUNDRY DEBTORS - GOVT. SALES

D

2365009.00

9778.00

BRANDING CHARGES

C

24250.00

IGST - PAYABLE

C

112620.00

SALES - GOVT.

C

2218361.00

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

9878.00

BRANDING CHARGES

C

24500.00

IGST - PAYABLE

C

113781.00

SALES - GOVT.

C

2241231.00

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

9778.00

BRANDING CHARGES

C

24250.00

IGST - PAYABLE

C

112620.00

SALES - GOVT.

C

2218361.00

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

9878.00

BRANDING CHARGES

C

24500.00

IGST - PAYABLE

C

113781.00

SALES - GOVT.

C

2241231.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Bathinda Vide Bill No. Skt/G0157/19 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0186

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 420 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0187

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 436 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0188

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 456 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0189

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 460 Dated 05-Aug-19 Instrument No.:

05/08/19

H/STIL/08/0190

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 466 Dated 05-Aug-19 Instrument No.:

06/08/19

H/SHM/08/0140

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

BRANDING CHARGES

C

12000.00

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/08/0154

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/08/0178

SGST - INPUT CREDIT

D

1804.00

72160.00

CGST - INPUT CREDIT

D

1804.00

SGST - REVERSE PAYABLE

C

1804.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

72160.00

CGST - REVERSE PAYABLE

C

1804.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/066/2019-20 Dated 07-Aug-19 Instrument No.:

07/08/19

H/SHM/08/0179

SGST - INPUT CREDIT

D

1334.25

53370.00

CGST - INPUT CREDIT

D

1334.25

SGST - REVERSE PAYABLE

C

1334.25

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

53370.00

CGST - REVERSE PAYABLE

C

1334.25

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/067/2019-20 Dated 07-Aug-19 Instrument No.:

07/08/19

H/SHM/08/0180

SGST - INPUT CREDIT

D

432.25

17290.00

CGST - INPUT CREDIT

D

432.25

SGST - REVERSE PAYABLE

C

432.25

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

17290.00

CGST - REVERSE PAYABLE

C

432.25

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/086/2019-20 Dated 07-Aug-19 Instrument No.:

07/08/19

H/SHM/08/0181

SGST - INPUT CREDIT

D

432.25

17290.00

CGST - INPUT CREDIT

D

432.25

SGST - REVERSE PAYABLE

C

432.25

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

17290.00

CGST - REVERSE PAYABLE

C

432.25

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/091/2019-20 Dated 07-Aug-19 Instrument No.:

07/08/19

H/SHM/08/0182

SGST - INPUT CREDIT

D

347.75

13910.00

CGST - INPUT CREDIT

D

347.75

SGST - REVERSE PAYABLE

C

347.75

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

13910.00

CGST - REVERSE PAYABLE

C

347.75

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 034/Ar/2019-20 Dated 07-Aug-19 Instrument No.:

07/08/19

H/SKT/08/0205

SUNDRY DEBTORS - GOVT. SALES

D

1072787.00

4435.00

BRANDING CHARGES

C

11000.00

IGST - PAYABLE

C

51085.00

SALES - GOVT.

C

1006267.00

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

4334.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

49925.00

SALES - GOVT.

C

983397.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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/08/0229

SGST - INPUT CREDIT

D

193.20

77280.00

CGST - INPUT CREDIT

D

193.20

SGST - REVERSE PAYABLE

C

193.20

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

77280.00

CGST - REVERSE PAYABLE

C

193.20

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/010 Dated 07-Aug-19 Instrument No.:

07/08/19

H/SKT/08/0230

SGST - INPUT CREDIT

D

1104.00

44160.00

CGST - INPUT CREDIT

D

1104.00

SGST - REVERSE PAYABLE

C

1104.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

44160.00

CGST - REVERSE PAYABLE

C

1104.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/011 Dated 07-Aug-19 Instrument No.:

07/08/19

H/SKT/08/0231

SGST - INPUT CREDIT

D

1380.00

55200.00

CGST - INPUT CREDIT

D

1380.00

SGST - REVERSE PAYABLE

C

1380.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

55200.00

CGST - REVERSE PAYABLE

C

1380.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/012 Dated 07-Aug-19 Instrument No.:

07/08/19

H/SKT/08/0235

SUNDRY DEBTORS - GOVT. SALES

D

1048406.00

4334.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

49925.00

SALES - GOVT.

C

983397.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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.:

10/08/19

H/STIL/08/0193

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 487 Dated 10-Aug-19 Instrument No.:

10/08/19

H/STIL/08/0194

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 502 Dated 10-Aug-19 Instrument No.:

10/08/19

H/SHM/08/0346

SUNDRY DEBTORS - GOVT. SALES

D

1170662.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

BRANDING CHARGES

C

12000.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55746.00

SALES - GOVT.

C

1097746.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/SKT/08/0471

U.B.I. A/C NO. 0852050011282

C

8120.00

8120.00

Narration :Being Amount Paid To Subrata Ghosh Towards Cost Of Reimbursement Of Fuel Incurred During The Period 08.07.19 To 20.07.19 Bill No.468 Dt.25.07.19. Instrument No.: 029578

12/08/19

H/SKT/08/0472

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

U.B.I. A/C NO. 0852050011282

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 08.07.19 To 20.07.19 Against Bill No.466 Dt.25.07.19. Instrument No.: 029579

13/08/19

H/STIL/08/0195

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 526 Dated 13-Aug-19 Instrument No.:

13/08/19

H/SHM/08/0384

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/SKT/08/0516

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Skt/G0177/19 Dated 13-Aug-19 Instrument No.:

16/08/19

H/SHM/08/0482

SGST - INPUT CREDIT

D

3025.75

121030.00

CGST - INPUT CREDIT

D

3025.75

SGST - REVERSE PAYABLE

C

3025.75

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

121030.00

CGST - REVERSE PAYABLE

C

3025.75

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/092/2019-20 Dated 16-Aug-19 Instrument No.:

16/08/19

H/SHM/08/0484

SGST - INPUT CREDIT

D

975.00

39000.00

CGST - INPUT CREDIT

D

975.00

SGST - REVERSE PAYABLE

C

975.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

39000.00

CGST - REVERSE PAYABLE

C

975.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 035/Ar/2019-20 Dated 16-Aug-19 Instrument No.:

16/08/19

H/SHM/08/0487

SGST - INPUT CREDIT

D

1043.25

41730.00

CGST - INPUT CREDIT

D

1043.25

SGST - REVERSE PAYABLE

C

1043.25

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

41730.00

CGST - REVERSE PAYABLE

C

1043.25

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 055/Ar/2019-20 Dated 16-Aug-19 Instrument No.:

16/08/19

H/SKT/08/0655

SGST - INPUT CREDIT

D

3896.40

155856.00

CGST - INPUT CREDIT

D

3896.40

SGST - REVERSE PAYABLE

C

3896.40

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

155856.00

CGST - REVERSE PAYABLE

C

3896.40

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/014 Dated 16-Aug-19 Instrument No.:

17/08/19

H/SHM/08/0495

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Jalandhar Vide Bill No. Shm/G0361/19 Dated 17-Aug-19 Instrument No.:

18/08/19

H/SHM/08/0509

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/STIL/08/0222

H. O. CONTROL (CURRENT) - STIL (MFG)

C

27981.00

27981.00

Narration :Being Reimbursement Of Transportation Charges Paid To Sanjari Transport Cargo Movers Against Bill No.3583a To 3598a Dt.05.08.19. From Skt (Mfg) A/C By Cheque No 029642 Instrument No.:

19/08/19

H/STIL/08/0226

H. O. CONTROL (CURRENT) - STIL (MFG)

C

4162.00

4162.00

Narration :Being Reimbursement Of Transportation Charges Paid To Sanjari Transport Cargo Movers Against Bill 3582a/19-20 Dt.25.07.19. From Skt (Mfg) A/C By Cheque No 029647 Instrument No.:

19/08/19

H/SHM/08/0519

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Hoshiarpur Vide Bill No. Shm/G0377/19 Dated 20-Aug-19 Instrument No.:

21/08/19

H/STIL/08/0287

CGST - INPUT CREDIT

D

137.50

5500.00

SGST - INPUT CREDIT

D

137.50

CGST - REVERSE PAYABLE

C

137.50

H. O. CONTROL (CURRENT) - STIL (MFG)

C

5500.00

SGST - REVERSE PAYABLE

C

137.50

Narration :Being Amount Paid To Anil Kumar Koley Towards Freight Charges For The Period 23.07.19 To 03.08.19 Bill No.288 Dt.10.08.19. From Skt (Mfg) A/C By Cheque No 029688 Instrument No.:

21/08/19

H/STIL/08/0288

CGST - INPUT CREDIT

D

187.50

7500.00

SGST - INPUT CREDIT

D

187.50

CGST - REVERSE PAYABLE

C

187.50

H. O. CONTROL (CURRENT) - STIL (MFG)

C

7500.00

SGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 22.07.19 To 03.08.19 Bill No.471 Dt.10.08.19. From Skt (Mfg) A/C By Cheque No 029689 Instrument No.:

21/08/19

H/SHM/08/0644

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

SALES - GOVT.

C

1477200.00

IGST - PAYABLE

C

75001.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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/STIL/08/0309

H. O. CONTROL (CURRENT) - STIL (MFG)

C

28061.00

28061.00

Narration :Being Amount Paid To R. J. Logistics Against Bill No.420a To 526a Dt.05.08.19 , 10.08.19, 13.08.19. From Skt (Mfg) A/C By Cheque No 029705 Instrument No.:

24/08/19

H/SHM/08/0755

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/SHM/08/0763

SGST - INPUT CREDIT

D

482.50

19300.00

CGST - INPUT CREDIT

D

482.50

SGST - REVERSE PAYABLE

C

482.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

19300.00

CGST - REVERSE PAYABLE

C

482.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1747 Dated 24-Aug-19 Instrument No.:

24/08/19

H/SHM/08/0764

SGST - INPUT CREDIT

D

518.75

20750.00

CGST - INPUT CREDIT

D

518.75

SGST - REVERSE PAYABLE

C

518.75

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20750.00

CGST - REVERSE PAYABLE

C

518.75

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1748 Dated 24-Aug-19 Instrument No.:

24/08/19

H/SHM/08/0765

SGST - INPUT CREDIT

D

290.00

11600.00

CGST - INPUT CREDIT

D

290.00

SGST - REVERSE PAYABLE

C

290.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

11600.00

CGST - REVERSE PAYABLE

C

290.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1749 Dated 24-Aug-19 Instrument No.:

24/08/19

H/SKT/08/1024

SUNDRY DEBTORS - GOVT. SALES

D

2059618.00

8568.00

BRANDING CHARGES

C

21250.00

IGST - PAYABLE

C

98077.00

SALES - GOVT.

C

1931723.00

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

8568.00

BRANDING CHARGES

C

21250.00

IGST - PAYABLE

C

98077.00

SALES - GOVT.

C

1931723.00

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

8568.00

BRANDING CHARGES

C

21250.00

IGST - PAYABLE

C

98077.00

SALES - GOVT.

C

1931723.00

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

5040.00

BRANDING CHARGES

C

12500.00

IGST - PAYABLE

C

57692.00

SALES - GOVT.

C

1136308.00

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

4536.00

BRANDING CHARGES

C

11250.00

IGST - PAYABLE

C

51924.00

SALES - GOVT.

C

1022677.00

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

4032.00

BRANDING CHARGES

C

10000.00

IGST - PAYABLE

C

46154.00

SALES - GOVT.

C

909046.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0402/19 Dated 25-Aug-19 Instrument No.:

26/08/19

H/SHM/08/0786

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0403/19 Dated 26-Aug-19 Instrument No.:

26/08/19

H/SHM/08/0787

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0404/19 Dated 26-Aug-19 Instrument No.:

26/08/19

H/SHM/08/0788

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0405/19 Dated 26-Aug-19 Instrument No.:

27/08/19

H/SHM/08/0817

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0406/19 Dated 27-Aug-19 Instrument No.:

27/08/19

H/SHM/08/0818

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0408/19 Dated 27-Aug-19 Instrument No.:

27/08/19

H/SHM/08/0851

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0411/19 Dated 27-Aug-19 Instrument No.:

27/08/19

H/SHM/08/0852

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0412/19 Dated 27-Aug-19 Instrument No.:

27/08/19

H/SHM/08/0853

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0413/19 Dated 27-Aug-19 Instrument No.:

27/08/19

H/SHM/08/0854

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0414/19 Dated 27-Aug-19 Instrument No.:

27/08/19

H/SHM/08/0855

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0415/19 Dated 27-Aug-19 Instrument No.:

27/08/19

H/SHM/08/0856

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0416/19 Dated 27-Aug-19 Instrument No.:

28/08/19

H/SHM/08/0875

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0418/19 Dated 28-Aug-19 Instrument No.:

28/08/19

H/SHM/08/0876

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0419/19 Dated 28-Aug-19 Instrument No.:

28/08/19

H/SHM/08/0877

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0420/19 Dated 28-Aug-19 Instrument No.:

28/08/19

H/SHM/08/0878

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0421/19 Dated 28-Aug-19 Instrument No.:

29/08/19

H/SHM/08/0944

SGST - INPUT CREDIT

D

1729.00

69160.00

CGST - INPUT CREDIT

D

1729.00

SGST - REVERSE PAYABLE

C

1729.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

69160.00

CGST - REVERSE PAYABLE

C

1729.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/114/2019-20 Dated 29-Aug-19 Instrument No.:

29/08/19

H/SHM/08/0945

SGST - INPUT CREDIT

D

1771.55

70862.00

CGST - INPUT CREDIT

D

1771.55

SGST - REVERSE PAYABLE

C

1771.55

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

70862.00

CGST - REVERSE PAYABLE

C

1771.55

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/122/2019-20 Dated 29-Aug-19 Instrument No.:

29/08/19

H/SKT/08/1226

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Muktsar Vide Bill No. Skt/G0199/19 Dated 29-Aug-19 Instrument No.:

29/08/19

H/SKT/08/1228

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Muktsar Vide Bill No. Skt/G0200/19 Dated 29-Aug-19 Instrument No.:

29/08/19

H/SKT/08/1233

SGST - INPUT CREDIT

D

1820.00

72800.00

CGST - INPUT CREDIT

D

1820.00

SGST - REVERSE PAYABLE

C

1820.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

72800.00

CGST - REVERSE PAYABLE

C

1820.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/115/2019-20 Dated 29-Aug-19 Instrument No.:

29/08/19

H/SKT/08/1234

SGST - INPUT CREDIT

D

4416.00

176640.00

CGST - INPUT CREDIT

D

4416.00

SGST - REVERSE PAYABLE

C

4416.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

176640.00

CGST - REVERSE PAYABLE

C

4416.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/015 Dated 29-Aug-19 Instrument No.:

29/08/19

H/SKT/08/1235

SGST - INPUT CREDIT

D

747.50

29900.00

CGST - INPUT CREDIT

D

747.50

SGST - REVERSE PAYABLE

C

747.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

29900.00

CGST - REVERSE PAYABLE

C

747.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 056/Ar/2019-20 Dated 29-Aug-19 Instrument No.:

29/08/19

H/SKT/08/1236

SGST - INPUT CREDIT

D

747.50

29900.00

CGST - INPUT CREDIT

D

747.50

SGST - REVERSE PAYABLE

C

747.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

29900.00

CGST - REVERSE PAYABLE

C

747.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 059/Ar/2019-20 Dated 29-Aug-19 Instrument No.:

30/08/19

H/STIL/08/0414

CGST - INPUT CREDIT

D

187.50

7500.00

SGST - INPUT CREDIT

D

187.50

CGST - REVERSE PAYABLE

C

187.50

H. O. CONTROL (CURRENT) - STIL (MFG)

C

7500.00

SGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 05.08.19 To 17.08.19 Bill No.473 Dt.26.08.19. From Skt (Mfg) A/C By Cheque No 301484 Instrument No.:

30/08/19

H/STIL/08/0415

SGST - INPUT CREDIT

D

125.00

5000.00

CGST - INPUT CREDIT

D

125.00

SGST - REVERSE PAYABLE

C

125.00

H. O. CONTROL (CURRENT) - STIL (MFG)

C

5000.00

CGST - REVERSE PAYABLE

C

125.00

Narration :Being Amount Paid To Anil Kumar Koley Towards Freight Charges For The Period 05.08.19 To 17.08.19 Bill No.291 Dt.26.08.19. From Skt (Mfg) A/C By Cheque No 301485 Instrument No.:

30/08/19

H/SKT/08/1287

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

SALES - GOVT.

C

1477200.00

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.:

31/08/19

H/SHM/08/1007

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0424/19 Dated 31-Aug-19 Instrument No.:

31/08/19

H/SHM/08/1008

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0425/19 Dated 31-Aug-19 Instrument No.:

31/08/19

H/SHM/08/1009

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0426/19 Dated 31-Aug-19 Instrument No.:

31/08/19

H/SHM/08/1010

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0427/19 Dated 31-Aug-19 Instrument No.:

31/08/19

H/SHM/08/1018

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0428/19 Dated 31-Aug-19 Instrument No.:

31/08/19

H/SHM/08/1030

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0430/19 Dated 31-Aug-19 Instrument No.:

31/08/19

H/SHM/08/1033

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Ferozepur Vide Bill No. Shm/G0431/19 Dated 31-Aug-19 Instrument No.:

31/08/19

H/SHM/08/1035

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0432/19 Dated 31-Aug-19 Instrument No.:

31/08/19

H/SHM/08/1036

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0433/19 Dated 31-Aug-19 Instrument No.:

31/08/19

H/SHM/08/1037

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Karnal Vide Bill No. Shm/G0434/19 Dated 31-Aug-19 Instrument No.:

31/08/19

H/SHM/08/1038

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/09/0044

SUNDRY DEBTORS - GOVT. SALES

D

1575003.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

75001.00

SALES - GOVT.

C

1477200.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/STIL/09/0038

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3599 Dated 03-Sep-19 Instrument No.:

03/09/19

H/STIL/09/0039

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3600 Dated 03-Sep-19 Instrument No.:

03/09/19

H/STIL/09/0040

CGST - INPUT CREDIT

D

200.00

8000.00

SGST - INPUT CREDIT

D

200.00

CGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

SGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3601 Dated 03-Sep-19 Instrument No.:

03/09/19

H/STIL/09/0041

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3603 Dated 03-Sep-19 Instrument No.:

03/09/19

H/STIL/09/0042

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3604 Dated 03-Sep-19 Instrument No.:

03/09/19

H/STIL/09/0043

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3605 Dated 03-Sep-19 Instrument No.:

03/09/19

H/STIL/09/0044

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3606 Dated 03-Sep-19 Instrument No.:

03/09/19

H/STIL/09/0045

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3607 Dated 03-Sep-19 Instrument No.:

03/09/19

H/STIL/09/0046

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3608 Dated 03-Sep-19 Instrument No.:

03/09/19

H/SHM/09/0048

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/STIL/09/0096

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 588 Dated 03-Sep-19 Instrument No.:

03/09/19

H/STIL/09/0097

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 583 Dated 03-Sep-19 Instrument No.:

03/09/19

H/SHM/09/0100

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0455/19 Dated 03-Sep-19 Instrument No.:

03/09/19

H/STIL/09/0692

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 589 Dated 03-Sep-19 Instrument No.:

04/09/19

H/SKT/09/0099

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/SKT/09/0109

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/SKT/09/0140

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/09/0141

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/09/0151

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

5170.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

BRANDING CHARGES

C

12000.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

BRANDING CHARGES

C

12000.00

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/09/0205

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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/SHW/09/0021

SGST - INPUT CREDIT

D

107.50

4300.00

CGST - INPUT CREDIT

D

107.50

SGST - REVERSE PAYABLE

C

107.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

4300.00

CGST - REVERSE PAYABLE

C

107.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1760 Dated 06-Sep-19 Instrument No.:

06/09/19

H/SHM/09/0234

SGST - INPUT CREDIT

D

580.00

23200.00

CGST - INPUT CREDIT

D

580.00

SGST - REVERSE PAYABLE

C

580.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

23200.00

CGST - REVERSE PAYABLE

C

580.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1750 Dated 06-Sep-19 Instrument No.:

06/09/19

H/SHM/09/0235

SGST - INPUT CREDIT

D

532.50

21300.00

CGST - INPUT CREDIT

D

532.50

SGST - REVERSE PAYABLE

C

532.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

21300.00

CGST - REVERSE PAYABLE

C

532.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1751 Dated 06-Sep-19 Instrument No.:

06/09/19

H/SHM/09/0236

SGST - INPUT CREDIT

D

411.25

16450.00

CGST - INPUT CREDIT

D

411.25

SGST - REVERSE PAYABLE

C

411.25

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16450.00

CGST - REVERSE PAYABLE

C

411.25

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1752 Dated 06-Sep-19 Instrument No.:

06/09/19

H/SHM/09/0240

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. Hjm-03 Dated 06-Sep-19 Instrument No.:

06/09/19

H/SHM/09/0241

SGST - INPUT CREDIT

D

250.00

10000.00

CGST - INPUT CREDIT

D

250.00

SGST - REVERSE PAYABLE

C

250.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

10000.00

CGST - REVERSE PAYABLE

C

250.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. Hjm-02 Dated 06-Sep-19 Instrument No.:

06/09/19

H/SKT/09/0257

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/SKT/09/0258

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/SKT/09/0259

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/SKT/09/0260

SUNDRY DEBTORS - GOVT. SALES

D

1163427.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55402.00

SALES - GOVT.

C

1090855.00

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/STIL/09/0089

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 596 Dated 07-Sep-19 Instrument No.:

07/09/19

H/STIL/09/0090

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 602 Dated 07-Sep-19 Instrument No.:

07/09/19

H/STIL/09/0094

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 619 Dated 07-Sep-19 Instrument No.:

07/09/19

H/STIL/09/0095

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 609 Dated 07-Sep-19 Instrument No.:

07/09/19

H/SHM/09/0263

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/09/0281

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

SALES - GOVT.

C

1470056.00

IGST - PAYABLE

C

74644.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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.:

07/09/19

H/STIL/09/0693

SGST - INPUT CREDIT

D

600.00

24000.00

CGST - INPUT CREDIT

D

600.00

SGST - REVERSE PAYABLE

C

600.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

24000.00

CGST - REVERSE PAYABLE

C

600.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 601 Dated 07-Sep-19 Instrument No.:

09/09/19

H/STIL/09/0105

H. O. CONTROL (CURRENT) - STIL (MFG)

C

18600.00

18600.00

Narration :Being Reimbursement Of Transportation Charges Paid To Sanjari Transport Cargo Movers Agaisnt Bill No.3599a To 3608a Dt.03.09.19. From Skt (Mfg) A/C By Cheque No 301648 Instrument No.:

09/09/19

H/STIL/09/0106

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

SGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 530 Dated 09-Sep-19 Instrument No.:

09/09/19

H/STIL/09/0107

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 557 Dated 09-Sep-19 Instrument No.:

09/09/19

H/STIL/09/0108

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 529 Dated 09-Sep-19 Instrument No.:

09/09/19

H/STIL/09/0110

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 560 Dated 09-Sep-19 Instrument No.:

09/09/19

H/STIL/09/0111

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 561 Dated 09-Sep-19 Instrument No.:

09/09/19

H/STIL/09/0152

SGST - INPUT CREDIT

D

412.50

16500.00

CGST - INPUT CREDIT

D

412.50

SGST - REVERSE PAYABLE

C

412.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16500.00

CGST - REVERSE PAYABLE

C

412.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 528 Dated 09-Sep-19 Instrument No.:

09/09/19

H/SHM/09/0327

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Jalandhar Vide Bill No. Shm/G0487/19 Dated 09-Sep-19 Instrument No.:

11/09/19

H/SHM/09/0375

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/09/0478

SGST - INPUT CREDIT

D

2593.50

103740.00

CGST - INPUT CREDIT

D

2593.50

SGST - REVERSE PAYABLE

C

2593.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

103740.00

CGST - REVERSE PAYABLE

C

2593.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/098/2019-20 Dated 13-Sep-19 Instrument No.:

13/09/19

H/SHM/09/0484

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

SALES - GOVT.

C

1085580.00

IGST - PAYABLE

C

55138.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/SHM/09/0669

SGST - INPUT CREDIT

D

3458.00

138320.00

CGST - INPUT CREDIT

D

3458.00

SGST - REVERSE PAYABLE

C

3458.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

138320.00

CGST - REVERSE PAYABLE

C

3458.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/099/2019-20 Dated 13-Sep-19 Instrument No.:

13/09/19

H/SKT/09/0690

SGST - INPUT CREDIT

D

276.00

11040.00

CGST - INPUT CREDIT

D

276.00

SGST - REVERSE PAYABLE

C

276.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

11040.00

CGST - REVERSE PAYABLE

C

276.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/018 Dated 13-Sep-19 Instrument No.:

13/09/19

H/SKT/09/0691

SGST - INPUT CREDIT

D

276.00

11040.00

CGST - INPUT CREDIT

D

276.00

SGST - REVERSE PAYABLE

C

276.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

11040.00

CGST - REVERSE PAYABLE

C

276.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/017 Dated 13-Sep-19 Instrument No.:

13/09/19

H/SKT/09/0692

SGST - INPUT CREDIT

D

747.50

29900.00

CGST - INPUT CREDIT

D

747.50

SGST - REVERSE PAYABLE

C

747.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

29900.00

CGST - REVERSE PAYABLE

C

747.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 058/Ar/2019-20 Dated 13-Sep-19 Instrument No.:

13/09/19

H/SKT/09/0694

SGST - INPUT CREDIT

D

747.50

29900.00

CGST - INPUT CREDIT

D

747.50

SGST - REVERSE PAYABLE

C

747.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

29900.00

CGST - REVERSE PAYABLE

C

747.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 057/Ar/2019-20 Dated 13-Sep-19 Instrument No.:

13/09/19

H/SKT/09/0696

SGST - INPUT CREDIT

D

1820.00

72800.00

CGST - INPUT CREDIT

D

1820.00

SGST - REVERSE PAYABLE

C

1820.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

72800.00

CGST - REVERSE PAYABLE

C

1820.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/097/2019-20 Dated 13-Sep-19 Instrument No.:

13/09/19

H/SKT/09/0699

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

BRANDING CHARGES

C

12000.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/09/0575

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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/STIL/09/0335

H. O. CONTROL (CURRENT) - STIL (MFG)

C

38894.00

38894.00

Narration :Being Reimbursement Of Transportation Chrges Paid To R J. Logistics Against Bill No.528a To 619a Dt.26.08.19, 03.09.19 & 07.09.19. From Skt (Mfg) A/C By Cheque No 478670 Instrument No.:

18/09/19

H/SHM/09/1014

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

8669.00

BRANDING CHARGES

C

21500.00

IGST - PAYABLE

C

98758.00

SALES - GOVT.

C

1944998.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

BRANDING CHARGES

C

12000.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

99908.00

SALES - GOVT.

C

1967614.00

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

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

99908.00

SALES - GOVT.

C

1967614.00

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/STIL/09/0694

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 628 Dated 20-Sep-19 Instrument No.:

20/09/19

H/STIL/09/0695

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 634 Dated 20-Sep-19 Instrument No.:

20/09/19

H/STIL/09/0696

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 636 Dated 20-Sep-19 Instrument No.:

20/09/19

H/STIL/09/0697

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 639 Dated 20-Sep-19 Instrument No.:

20/09/19

H/STIL/09/0698

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 657 Dated 20-Sep-19 Instrument No.:

20/09/19

H/STIL/09/0699

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 661 Dated 20-Sep-19 Instrument No.:

20/09/19

H/STIL/09/0700

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 663 Dated 20-Sep-19 Instrument No.:

20/09/19

H/STIL/09/0702

SGST - INPUT CREDIT

D

800.00

32000.00

CGST - INPUT CREDIT

D

800.00

SGST - REVERSE PAYABLE

C

800.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

32000.00

CGST - REVERSE PAYABLE

C

800.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 665 Dated 20-Sep-19 Instrument No.:

20/09/19

H/SKT/09/1526

SUNDRY DEBTORS - GOVT. SALES

D

1061078.00

4435.00

BRANDING CHARGES

C

11000.00

IGST - PAYABLE

C

50528.00

SALES - GOVT.

C

995115.00

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

4334.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

49380.00

SALES - GOVT.

C

972499.00

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

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

99908.00

SALES - GOVT.

C

1967614.00

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

8669.00

BRANDING CHARGES

C

21500.00

IGST - PAYABLE

C

98758.00

SALES - GOVT.

C

1944998.00

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.:

20/09/19

H/SKT/09/1549

SGST - INPUT CREDIT

D

680.00

27200.00

CGST - INPUT CREDIT

D

680.00

SGST - REVERSE PAYABLE

C

680.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

27200.00

CGST - REVERSE PAYABLE

C

680.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1713 Dated 20-Sep-19 Instrument No.:

20/09/19

H/SKT/09/1550

SGST - INPUT CREDIT

D

700.00

28000.00

CGST - INPUT CREDIT

D

700.00

SGST - REVERSE PAYABLE

C

700.00

CGST - REVERSE PAYABLE

C

700.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

28000.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1715 Dated 20-Sep-19 Instrument No.:

20/09/19

H/SKT/09/1551

SGST - INPUT CREDIT

D

555.00

22200.00

CGST - INPUT CREDIT

D

555.00

SGST - REVERSE PAYABLE

C

555.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

22200.00

CGST - REVERSE PAYABLE

C

555.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1797 Dated 20-Sep-19 Instrument No.:

20/09/19

H/SKT/09/1552

SGST - INPUT CREDIT

D

3590.00

143600.00

CGST - INPUT CREDIT

D

3590.00

SGST - REVERSE PAYABLE

C

3590.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

143600.00

CGST - REVERSE PAYABLE

C

3590.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 57 Dated 20-Sep-19 Instrument No.:

20/09/19

H/SKT/09/1553

SGST - INPUT CREDIT

D

3150.00

126000.00

CGST - INPUT CREDIT

D

3150.00

SGST - REVERSE PAYABLE

C

3150.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

126000.00

CGST - REVERSE PAYABLE

C

3150.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 58 Dated 20-Sep-19 Instrument No.:

20/09/19

H/SKT/09/1554

SGST - INPUT CREDIT

D

3690.00

147600.00

CGST - INPUT CREDIT

D

3690.00

SGST - REVERSE PAYABLE

C

3690.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

147600.00

CGST - REVERSE PAYABLE

C

3690.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 59 Dated 20-Sep-19 Instrument No.:

20/09/19

H/SKT/09/1555

SGST - INPUT CREDIT

D

2400.00

96000.00

CGST - INPUT CREDIT

D

2400.00

SGST - REVERSE PAYABLE

C

2400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

96000.00

CGST - REVERSE PAYABLE

C

2400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 60 Dated 20-Sep-19 Instrument No.:

21/09/19

H/SHM/09/1034

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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.:

23/09/19

H/SKT/09/1140

SGST - INPUT CREDIT

D

137.50

5500.00

CGST - INPUT CREDIT

D

137.50

SGST - REVERSE PAYABLE

C

137.50

U.B.I. A/C NO. 0852050011282

C

5500.00

CGST - REVERSE PAYABLE

C

137.50

Narration :Being Amount Paid To Anil Kumar Koley Towards Freight Charges For The Period 19.08.19 To 3108.19 Bill No.294 Dt.09.09.19. Instrument No.: 478731

23/09/19

H/SKT/09/1145

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

U.B.I. A/C NO. 0852050011282

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Peirod 19.08.19 To 31.08.19 Bill No.476 Dt.09.09.19. Instrument No.: 478732

24/09/19

H/SHM/09/1038

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/STIL/09/0703

SGST - INPUT CREDIT

D

600.00

24000.00

CGST - INPUT CREDIT

D

600.00

SGST - REVERSE PAYABLE

C

600.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

24000.00

CGST - REVERSE PAYABLE

C

600.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 686 Dated 25-Sep-19 Instrument No.:

25/09/19

H/STIL/09/0704

CGST - INPUT CREDIT

D

300.00

12000.00

SGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

CGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 682 Dated 25-Sep-19 Instrument No.:

25/09/19

H/STIL/09/0705

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 683 Dated 25-Sep-19 Instrument No.:

25/09/19

H/STIL/09/0706

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 688 Dated 25-Sep-19 Instrument No.:

25/09/19

H/STIL/09/0707

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 696 Dated 25-Sep-19 Instrument No.:

25/09/19

H/SHM/09/0875

SGST - INPUT CREDIT

D

1391.00

55640.00

CGST - INPUT CREDIT

D

1391.00

SGST - REVERSE PAYABLE

C

1391.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

55640.00

CGST - REVERSE PAYABLE

C

1391.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 068/Sr/2019-20 Dated 25-Sep-19 Instrument No.:

25/09/19

H/SHM/09/0876

SGST - INPUT CREDIT

D

747.50

29900.00

CGST - INPUT CREDIT

D

747.50

SGST - REVERSE PAYABLE

C

747.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

29900.00

CGST - REVERSE PAYABLE

C

747.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Tiwari Cargo Carrier Under Reference Bill No. Tcc/149/19-20 Dated 25-Sep-19 Instrument No.:

25/09/19

H/SHM/09/0877

SGST - INPUT CREDIT

D

2593.50

103740.00

CGST - INPUT CREDIT

D

2593.50

SGST - REVERSE PAYABLE

C

2593.50

CGST - REVERSE PAYABLE

C

2593.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

103740.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/156/2019-20 Dated 25-Sep-19 Instrument No.:

25/09/19

H/SHM/09/0878

SGST - INPUT CREDIT

D

3458.00

138320.00

CGST - INPUT CREDIT

D

3458.00

SGST - REVERSE PAYABLE

C

3458.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

138320.00

CGST - REVERSE PAYABLE

C

3458.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/131/2019-20 Dated 25-Sep-19 Instrument No.:

25/09/19

H/SHM/09/1044

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/09/1303

SGST - INPUT CREDIT

D

1495.00

59800.00

CGST - INPUT CREDIT

D

1495.00

SGST - REVERSE PAYABLE

C

1495.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

59800.00

CGST - REVERSE PAYABLE

C

1495.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 069/Ar/2019-20 Dated 25-Sep-19 Instrument No.:

25/09/19

H/SKT/09/1304

SGST - INPUT CREDIT

D

1630.00

65200.00

CGST - INPUT CREDIT

D

1630.00

SGST - REVERSE PAYABLE

C

1630.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

65200.00

CGST - REVERSE PAYABLE

C

1630.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Tiwari Cargo Carrier Under Reference Bill No. Tcc/148/19-20 Dated 25-Sep-19 Instrument No.:

25/09/19

H/SKT/09/1305

SGST - INPUT CREDIT

D

1820.00

36400.00

CGST - INPUT CREDIT

D

1820.00

SGST - REVERSE PAYABLE

C

1820.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

36400.00

CGST - REVERSE PAYABLE

C

1820.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/134/2019-20 Dated 25-Sep-19 Instrument No.:

25/09/19

H/SKT/09/1306

SGST - INPUT CREDIT

D

1104.00

44160.00

CGST - INPUT CREDIT

D

1104.00

SGST - REVERSE PAYABLE

C

1104.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

44160.00

CGST - REVERSE PAYABLE

C

1104.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/019 Dated 25-Sep-19 Instrument No.:

25/09/19

H/SKT/09/1307

SGST - INPUT CREDIT

D

828.00

33120.00

CGST - INPUT CREDIT

D

828.00

SGST - REVERSE PAYABLE

C

828.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

33120.00

CGST - REVERSE PAYABLE

C

828.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/023 Dated 25-Sep-19 Instrument No.:

25/09/19

H/SKT/09/1518

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

89571.00

SALES - GOVT.

C

1764068.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

89571.00

SALES - GOVT.

C

1764068.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

89571.00

SALES - GOVT.

C

1764068.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

89571.00

SALES - GOVT.

C

1764068.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

89571.00

SALES - GOVT.

C

1764068.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

SALES - GOVT.

C

1085580.00

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

9274.00

BRANDING CHARGES

C

23000.00

IGST - PAYABLE

C

105649.00

SALES - GOVT.

C

2080695.00

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

6854.00

BRANDING CHARGES

C

17000.00

IGST - PAYABLE

C

78088.00

SALES - GOVT.

C

1537905.00

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

6854.00

BRANDING CHARGES

C

17000.00

IGST - PAYABLE

C

78088.00

SALES - GOVT.

C

1537905.00

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

3226.00

BRANDING CHARGES

C

8000.00

IGST - PAYABLE

C

36747.00

SALES - GOVT.

C

723720.00

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

3226.00

BRANDING CHARGES

C

8000.00

IGST - PAYABLE

C

36747.00

SALES - GOVT.

C

723720.00

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

6854.00

BRANDING CHARGES

C

17000.00

IGST - PAYABLE

C

78088.00

SALES - GOVT.

C

1537905.00

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

6854.00

BRANDING CHARGES

C

17000.00

IGST - PAYABLE

C

78088.00

SALES - GOVT.

C

1537905.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

9274.00

BRANDING CHARGES

C

23000.00

IGST - PAYABLE

C

105649.00

SALES - GOVT.

C

2080695.00

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

5040.00

BRANDING CHARGES

C

12500.00

IGST - PAYABLE

C

57418.00

SALES - GOVT.

C

1130813.00

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

8064.00

BRANDING CHARGES

C

20000.00

IGST - PAYABLE

C

91868.00

SALES - GOVT.

C

1809300.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Skt/G0260/19 Dated 30-Sep-19 Instrument No.:

02/10/19

H/SHM/10/0034

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/STIL/10/0022

H. O. CONTROL (CURRENT) - STIL (MFG)

C

66797.00

66797.00

Narration :Being Amount Paid To R. J. Logistics Agaisnt Bill No.589a To 696a Dt.03.09.19. 07.09.19, 20.09.19 & 25.09.19. From Skt (Mfg) A/C By Cheque No 490777 Instrument No.:

03/10/19

H/STIL/10/0024

CGST - INPUT CREDIT

D

150.00

6000.00

SGST - INPUT CREDIT

D

150.00

CGST - REVERSE PAYABLE

C

150.00

H. O. CONTROL (CURRENT) - STIL (MFG)

C

6000.00

SGST - REVERSE PAYABLE

C

150.00

Narration :Being Amount Paid To Anil Kumar Koley Towards Freight Charges For The Period 01.09.19 To 14.09.19 Vide Bill No.297. From Skt (Mfg) A/C By Cheque No 490801 Instrument No.:

03/10/19

H/STIL/10/0025

CGST - INPUT CREDIT

D

187.50

7500.00

SGST - INPUT CREDIT

D

187.50

CGST - REVERSE PAYABLE

C

187.50

H. O. CONTROL (CURRENT) - STIL (MFG)

C

7500.00

SGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 02.09.19 To 14.09.19 Bill No.479 Dt.20.09.19. From Skt (Mfg) A/C By Cheque No 490802 Instrument No.:

03/10/19

H/STIL/10/0045

SGST - INPUT CREDIT

D

637.50

25500.00

CGST - INPUT CREDIT

D

637.50

SGST - REVERSE PAYABLE

C

637.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

25500.00

CGST - REVERSE PAYABLE

C

637.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Dmt Logistics Pvt Ltd Under Reference Bill No. 1022 Dated 03-Oct-19 Instrument No.:

03/10/19

H/SHM/10/0056

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/STIL/10/0046

H. O. CONTROL (CURRENT) - STIL (MFG)

C

15640.00

15640.00

Narration :Being Reimburse Of Transportation Charges Paid To R. J. Logistics Agaisnt Bill No.Rjl/633/19-20 Dt.20.09.19 & Rjl/633a/19-20 Dt.20.09.19. From Skt (Mfg) A/C By Cheque No 490850 Instrument No.:

04/10/19

H/STIL/10/0194

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 709 Dated 04-Oct-19 Instrument No.:

04/10/19

H/STIL/10/0195

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 710 Dated 04-Oct-19 Instrument No.:

04/10/19

H/STIL/10/0196

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 726 Dated 04-Oct-19 Instrument No.:

04/10/19

H/STIL/10/0197

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 727 Dated 04-Oct-19 Instrument No.:

04/10/19

H/STIL/10/0198

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 728 Dated 04-Oct-19 Instrument No.:

04/10/19

H/STIL/10/0199

SGST - INPUT CREDIT

D

800.00

32000.00

CGST - INPUT CREDIT

D

800.00

SGST - REVERSE PAYABLE

C

800.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

32000.00

CGST - REVERSE PAYABLE

C

800.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 739 Dated 04-Oct-19 Instrument No.:

04/10/19

H/STIL/10/0200

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 740 Dated 04-Oct-19 Instrument No.:

04/10/19

H/STIL/10/0201

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 748 Dated 04-Oct-19 Instrument No.:

04/10/19

H/STIL/10/0202

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 750 Dated 04-Oct-19 Instrument No.:

04/10/19

H/STIL/10/0203

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 756 Dated 04-Oct-19 Instrument No.:

05/10/19

H/SKT/10/0154

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/STIL/10/0076

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3609 Dated 10-Oct-19 Instrument No.:

10/10/19

H/STIL/10/0077

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3610 Dated 10-Oct-19 Instrument No.:

10/10/19

H/STIL/10/0078

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3611 Dated 10-Oct-19 Instrument No.:

10/10/19

H/STIL/10/0079

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3612 Dated 10-Oct-19 Instrument No.:

10/10/19

H/STIL/10/0080

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

CGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3613 Dated 10-Oct-19 Instrument No.:

10/10/19

H/STIL/10/0081

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3614 Dated 10-Oct-19 Instrument No.:

10/10/19

H/STIL/10/0082

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3615 Dated 10-Oct-19 Instrument No.:

10/10/19

H/STIL/10/0083

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3616 Dated 10-Oct-19 Instrument No.:

10/10/19

H/STIL/10/0084

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3617 Dated 10-Oct-19 Instrument No.:

10/10/19

H/SHM/10/0174

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

86127.00

SALES - GOVT.

C

1696219.00

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

5544.00

BRANDING CHARGES

C

13750.00

IGST - PAYABLE

C

63160.00

SALES - GOVT.

C

1243894.00

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

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

86127.00

SALES - GOVT.

C

1696219.00

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

5544.00

BRANDING CHARGES

C

13750.00

IGST - PAYABLE

C

63160.00

SALES - GOVT.

C

1243894.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

7754.00

BRANDING CHARGES

C

18000.00

IGST - PAYABLE

C

82707.00

SALES - GOVT.

C

1628370.00

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

7754.00

BRANDING CHARGES

C

18000.00

IGST - PAYABLE

C

82707.00

SALES - GOVT.

C

1628370.00

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/10/0290

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/STIL/10/0218

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 760 Dated 15-Oct-19 Instrument No.:

15/10/19

H/STIL/10/0219

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 761 Dated 15-Oct-19 Instrument No.:

15/10/19

H/STIL/10/0220

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 762 Dated 15-Oct-19 Instrument No.:

15/10/19

H/STIL/10/0221

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 766 Dated 15-Oct-19 Instrument No.:

15/10/19

H/STIL/10/0222

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 767 Dated 15-Oct-19 Instrument No.:

15/10/19

H/STIL/10/0223

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 778 Dated 15-Oct-19 Instrument No.:

15/10/19

H/STIL/10/0224

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 779 Dated 15-Oct-19 Instrument No.:

15/10/19

H/SHM/10/0331

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/10/0339

SGST - INPUT CREDIT

D

4111.25

164450.00

CGST - INPUT CREDIT

D

4111.25

SGST - REVERSE PAYABLE

C

4111.25

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

164450.00

CGST - REVERSE PAYABLE

C

4111.25

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Tiwari Cargo Carrier Under Reference Bill No. Tcc/344/19-20 Dated 15-Oct-19 Instrument No.:

15/10/19

H/SHM/10/0340

SGST - INPUT CREDIT

D

3458.00

138320.00

CGST - INPUT CREDIT

D

3458.00

SGST - REVERSE PAYABLE

C

3458.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

138320.00

CGST - REVERSE PAYABLE

C

3458.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/139/2019-20 Dated 15-Oct-19 Instrument No.:

15/10/19

H/SHM/10/0343

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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.:

15/10/19

H/SKT/10/0632

SGST - INPUT CREDIT

D

2730.00

109200.00

CGST - INPUT CREDIT

D

2730.00

SGST - REVERSE PAYABLE

C

2730.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

109200.00

CGST - REVERSE PAYABLE

C

2730.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/146/2019-20 Dated 15-Oct-19 Instrument No.:

15/10/19

H/SKT/10/0633

SGST - INPUT CREDIT

D

747.50

29900.00

CGST - INPUT CREDIT

D

747.50

SGST - REVERSE PAYABLE

C

747.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

29900.00

CGST - REVERSE PAYABLE

C

747.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 079/Ar/2019-20 Dated 15-Oct-19 Instrument No.:

15/10/19

H/SKT/10/0634

SGST - INPUT CREDIT

D

5796.00

231840.00

CGST - INPUT CREDIT

D

5796.00

SGST - REVERSE PAYABLE

C

5796.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

231840.00

CGST - REVERSE PAYABLE

C

5796.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/022 Dated 15-Oct-19 Instrument No.:

16/10/19

H/SHM/10/0408

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/10/0683

SGST - INPUT CREDIT

D

175.00

7000.00

CGST - INPUT CREDIT

D

175.00

SGST - REVERSE PAYABLE

C

175.00

U.B.I. A/C NO. 0852050011282

C

7000.00

CGST - REVERSE PAYABLE

C

175.00

Narration :Being Amount Paid To Anil Kumar Koley Towards Freight Charges For The Period 15.09.19 To 28.09.19 Bill No.402 Dt.03.10.19. Instrument No.: 804103

16/10/19

H/SKT/10/0685

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

U.B.I. A/C NO. 0852050011282

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 15.09.19 To 28.09.19 Against Bill No.486 Dt.03.10.19. Instrument No.: 804104

16/10/19

H/STIL/10/0818

SGST - INPUT CREDIT

D

587.50

23500.00

CGST - INPUT CREDIT

D

587.50

SGST - REVERSE PAYABLE

C

587.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

23500.00

CGST - REVERSE PAYABLE

C

587.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 788 Dated 16-Oct-19 Instrument No.:

17/10/19

H/SHM/10/0423

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

BRANDING CHARGES

C

16250.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Palwal Vide Bill No. Shm/G0663/19 Dated 17-Oct-19 Instrument No.:

18/10/19

H/SHM/10/0455

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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.:

19/10/19

H/SHM/10/0480

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

Narration :Being The Entry Taken To Account Sales-Govt To Food,Kurukshetra Vide Bill No. Shm/G0677/19 Dated 19-Oct-19 Instrument No.:

21/10/19

H/SHM/10/0538

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

SALES - GOVT.

C

1085580.00

IGST - PAYABLE

C

55138.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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/10/0559

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Skt/G0309/19 Dated 21-Oct-19 Instrument No.:

22/10/19

H/STIL/10/0313

H. O. CONTROL (CURRENT) - STIL (MFG)

C

38690.00

38690.00

Narration :Being Amount Paid To Sanjari Transport Cargo Movers Against Bill No.3609a To 3563a Dt.05.08.19 & 10.10.19. From Skt (Mfg) A/C By Cheque No 804201 Instrument No.:

22/10/19

H/STIL/10/0317

H. O. CONTROL (CURRENT) - STIL (MFG)

C

88102.00

88102.00

Narration :Being Amount Paid To R. J. Logistics Agaisnt Bill No.709a To 779a Dt.04.10.19 & 15.10.19. From Skt (Mfg) A/C By Cheque No 804224 Instrument No.:

22/10/19

H/SHM/10/0576

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

BRANDING CHARGES

C

12000.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

BRANDING CHARGES

C

12000.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5385.00

BRANDING CHARGES

C

12500.00

IGST - PAYABLE

C

57435.00

SALES - GOVT.

C

1130813.00

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

8078.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

86153.00

SALES - GOVT.

C

1696219.00

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

6462.00

BRANDING CHARGES

C

15000.00

IGST - PAYABLE

C

68922.00

SALES - GOVT.

C

1356975.00

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

4637.00

BRANDING CHARGES

C

11500.00

IGST - PAYABLE

C

52849.00

SALES - GOVT.

C

1040840.00

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

3830.00

BRANDING CHARGES

C

9500.00

IGST - PAYABLE

C

43658.00

SALES - GOVT.

C

859824.00

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

4637.00

BRANDING CHARGES

C

11500.00

IGST - PAYABLE

C

52849.00

SALES - GOVT.

C

1040840.00

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.:

26/10/19

H/SHM/10/0687

SUNDRY DEBTORS - GOVT. SALES

D

1568233.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

4334.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

49403.00

SALES - GOVT.

C

972959.00

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

4435.00

BRANDING CHARGES

C

11000.00

IGST - PAYABLE

C

50551.00

SALES - GOVT.

C

995586.00

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

4435.00

BRANDING CHARGES

C

11000.00

IGST - PAYABLE

C

50551.00

SALES - GOVT.

C

995586.00

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

7001.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74666.00

SALES - GOVT.

C

1470056.00

Narration :Being The Entry Taken To Account Sales-Govt To Tscscl,Hyderabad Vide Bill No. Shm/G0733/19 Dated 26-Oct-19 Instrument No.:

26/10/19

H/SKT/10/1277

SGST - INPUT CREDIT

D

125.00

5000.00

CGST - INPUT CREDIT

D

125.00

SGST - REVERSE PAYABLE

C

125.00

U.B.I. A/C NO. 0852050011282

C

5000.00

CGST - REVERSE PAYABLE

C

125.00

Narration :Being Amount Paid To Anil Kumar Koley Towards Reight Charges For The Period 29.09.19 To 12.10.19 Against Bill No.495 Dt.21.10.19. Instrument No.: 804332

26/10/19

H/SKT/10/1278

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

U.B.I. A/C NO. 0852050011282

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 29.09.19 To 12.10.19 Bill No.492 Dt.21.10.19. Instrument No.: 804333

26/10/19

H/SKT/10/1284

SUNDRY DEBTORS - GOVT. SALES

D

1568233.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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.:

27/10/19

H/SHM/10/0703

SUNDRY DEBTORS - GOVT. SALES

D

1544105.00

6451.00

BRANDING CHARGES

C

16000.00

IGST - PAYABLE

C

73529.00

SALES - GOVT.

C

1448125.00

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.:

27/10/19

H/SHM/10/0704

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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.:

27/10/19

H/SHM/10/0705

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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/G0744/19 Dated 27-Oct-19 Instrument No.:

27/10/19

H/SKT/10/1285

SUNDRY DEBTORS - GOVT. SALES

D

1568233.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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/STIL/10/0526

H. O. CONTROL (CURRENT) - STIL (MFG)

C

5257.00

5257.00

Narration :Being Reimbursement Of Transportation Charges Paid To Dmt Logistics Pvt. Ltd. Agaisnt Bill No.1029/19-20 Dt.10.10.19 & 1023/19-20 Dt.03.10.19. From Skt (Mfg) A/C By Cheque No 804345 Instrument No.:

28/10/19

H/SHM/10/0717

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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.:

30/10/19

H/SHM/10/0840

SGST - INPUT CREDIT

D

1868.75

74750.00

CGST - INPUT CREDIT

D

1868.75

SGST - REVERSE PAYABLE

C

1868.75

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

74750.00

CGST - REVERSE PAYABLE

C

1868.75

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Tiwari Cargo Carrier Under Reference Bill No. Tcc/364/19-20 Dated 30-Oct-19 Instrument No.:

30/10/19

H/SKT/10/1451

SGST - INPUT CREDIT

D

2760.00

110400.00

CGST - INPUT CREDIT

D

2760.00

SGST - REVERSE PAYABLE

C

2760.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

110400.00

CGST - REVERSE PAYABLE

C

2760.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/0025 Dated 30-Oct-19 Instrument No.:

30/10/19

H/SKT/10/1456

SGST - INPUT CREDIT

D

1495.00

59800.00

CGST - INPUT CREDIT

D

1495.00

SGST - REVERSE PAYABLE

C

1495.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

59800.00

CGST - REVERSE PAYABLE

C

1495.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 093/Ar/2019-20 Dated 30-Oct-19 Instrument No.:

31/10/19

H/STIL/10/0790

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 790 Dated 31-Oct-19 Instrument No.:

31/10/19

H/STIL/10/0791

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 803 Dated 31-Oct-19 Instrument No.:

31/10/19

H/STIL/10/0792

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 828 Dated 31-Oct-19 Instrument No.:

31/10/19

H/STIL/10/0793

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 835 Dated 31-Oct-19 Instrument No.:

31/10/19

H/STIL/10/0794

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 839 Dated 31-Oct-19 Instrument No.:

31/10/19

H/SHM/10/0861

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

5170.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

8669.00

BRANDING CHARGES

C

21500.00

IGST - PAYABLE

C

98804.00

SALES - GOVT.

C

1945918.00

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

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

99954.00

SALES - GOVT.

C

1968545.00

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

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

99954.00

SALES - GOVT.

C

1968545.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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.:

04/11/19

H/STIL/11/0041

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3618 Dated 04-Nov-19 Instrument No.:

04/11/19

H/STIL/11/0043

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3619 Dated 04-Nov-19 Instrument No.:

04/11/19

H/STIL/11/0044

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3620 Dated 04-Nov-19 Instrument No.:

04/11/19

H/STIL/11/0045

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3621 Dated 04-Nov-19 Instrument No.:

04/11/19

H/STIL/11/0046

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3622 Dated 04-Nov-19 Instrument No.:

04/11/19

H/STIL/11/0047

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3623 Dated 04-Nov-19 Instrument No.:

04/11/19

H/STIL/11/0048

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3624 Dated 04-Nov-19 Instrument No.:

04/11/19

H/STIL/11/0050

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3625 Dated 04-Nov-19 Instrument No.:

04/11/19

H/STIL/11/0051

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3626 Dated 04-Nov-19 Instrument No.:

04/11/19

H/SHM/11/0056

SUNDRY DEBTORS - GOVT. SALES

D

2339195.00

9778.00

BRANDING CHARGES

C

24250.00

IGST - PAYABLE

C

111391.00

SALES - GOVT.

C

2193776.00

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

9878.00

BRANDING CHARGES

C

24500.00

IGST - PAYABLE

C

112539.00

SALES - GOVT.

C

2216393.00

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

9778.00

BRANDING CHARGES

C

24250.00

IGST - PAYABLE

C

111391.00

SALES - GOVT.

C

2193776.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

9878.00

BRANDING CHARGES

C

24500.00

IGST - PAYABLE

C

112539.00

SALES - GOVT.

C

2216393.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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/SHW/11/0043

SGST - INPUT CREDIT

D

282.50

11300.00

CGST - INPUT CREDIT

D

282.50

SGST - REVERSE PAYABLE

C

282.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

11300.00

CGST - REVERSE PAYABLE

C

282.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1068 Dated 05-Nov-19 Instrument No.:

05/11/19

H/SHW/11/0044

SGST - INPUT CREDIT

D

595.00

23800.00

CGST - INPUT CREDIT

D

595.00

SGST - REVERSE PAYABLE

C

595.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

23800.00

CGST - REVERSE PAYABLE

C

595.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1764 Dated 05-Nov-19 Instrument No.:

05/11/19

H/SHM/11/0083

SUNDRY DEBTORS - GOVT. SALES

D

1567502.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74644.00

SALES - GOVT.

C

1470056.00

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.:

05/11/19

H/SHM/11/0214

SGST - INPUT CREDIT

D

507.50

20300.00

CGST - INPUT CREDIT

D

507.50

SGST - REVERSE PAYABLE

C

507.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20300.00

CGST - REVERSE PAYABLE

C

507.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1793 Dated 05-Nov-19 Instrument No.:

05/11/19

H/SHM/11/0215

SGST - INPUT CREDIT

D

740.00

29600.00

CGST - INPUT CREDIT

D

740.00

SGST - REVERSE PAYABLE

C

740.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

29600.00

CGST - REVERSE PAYABLE

C

740.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1795 Dated 05-Nov-19 Instrument No.:

05/11/19

H/SHM/11/0216

SGST - INPUT CREDIT

D

362.50

14500.00

CGST - INPUT CREDIT

D

362.50

SGST - REVERSE PAYABLE

C

362.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

14500.00

CGST - REVERSE PAYABLE

C

362.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1796 Dated 05-Nov-19 Instrument No.:

05/11/19

H/SKT/11/0330

SGST - INPUT CREDIT

D

305.00

12200.00

CGST - INPUT CREDIT

D

305.00

SGST - REVERSE PAYABLE

C

305.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12200.00

CGST - REVERSE PAYABLE

C

305.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1623 Dated 05-Nov-19 Instrument No.:

06/11/19

H/SHM/11/0130

SUNDRY DEBTORS - GOVT. SALES

D

1568233.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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/SKT/11/0220

SUNDRY DEBTORS - GOVT. SALES

D

1158428.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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.:

11/11/19

H/STIL/11/0086

H. O. CONTROL (CURRENT) - STIL (MFG)

C

21723.00

21723.00

Narration :Being Amount Paid To Sanjari Transport Cargo Movers Against Bill No.3618a To 3626a Dt.04.11.19. From Skt (Mfg) A/C By Cheque No 718267 Instrument No.:

11/11/19

H/SHM/11/0220

SUNDRY DEBTORS - GOVT. SALES

D

1568233.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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/STIL/11/0144

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 857 Dated 12-Nov-19 Instrument No.:

12/11/19

H/STIL/11/0149

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 867 Dated 12-Nov-19 Instrument No.:

12/11/19

H/STIL/11/0150

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 868 Dated 12-Nov-19 Instrument No.:

12/11/19

H/STIL/11/0154

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 874 Dated 12-Nov-19 Instrument No.:

12/11/19

H/STIL/11/0155

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 879 Dated 12-Nov-19 Instrument No.:

12/11/19

H/STIL/11/0156

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 884 Dated 12-Nov-19 Instrument No.:

12/11/19

H/STIL/11/0157

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 895 Dated 12-Nov-19 Instrument No.:

12/11/19

H/STIL/11/0158

CGST - INPUT CREDIT

D

300.00

12000.00

SGST - INPUT CREDIT

D

300.00

CGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

SGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 896 Dated 12-Nov-19 Instrument No.:

12/11/19

H/STIL/11/0159

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 897 Dated 12-Nov-19 Instrument No.:

12/11/19

H/STIL/11/0160

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 906 Dated 12-Nov-19 Instrument No.:

12/11/19

H/STIL/11/0161

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 864 Dated 12-Nov-19 Instrument No.:

12/11/19

H/SHM/11/0241

SUNDRY DEBTORS - GOVT. SALES

D

1568233.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6552.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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/G0348/19 Dated 12-Nov-19 Instrument No.:

13/11/19

H/SHM/11/0270

SUNDRY DEBTORS - GOVT. SALES

D

1157888.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55138.00

SALES - GOVT.

C

1085580.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

74679.00

SALES - GOVT.

C

1470752.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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/SKT/11/0464

SUNDRY DEBTORS - GOVT. SALES

D

1607005.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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.:

15/11/19

H/SHM/11/0327

SGST - INPUT CREDIT

D

2161.25

86450.00

CGST - INPUT CREDIT

D

2161.25

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

86450.00

CGST - REVERSE PAYABLE

C

2161.25

SGST - REVERSE PAYABLE

C

2161.25

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/153/2019-20 Dated 15-Nov-19 Instrument No.:

15/11/19

H/SHM/11/0328

SGST - INPUT CREDIT

D

3025.75

121030.00

CGST - INPUT CREDIT

D

3025.75

SGST - REVERSE PAYABLE

C

3025.75

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

121030.00

CGST - REVERSE PAYABLE

C

3025.75

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/168/2019-20 Dated 15-Nov-19 Instrument No.:

15/11/19

H/SKT/11/0468

SGST - INPUT CREDIT

D

1104.00

44160.00

CGST - INPUT CREDIT

D

1104.00

SGST - REVERSE PAYABLE

C

1104.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

44160.00

CGST - REVERSE PAYABLE

C

1104.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Akjs/19/20/029 Dated 15-Nov-19 Instrument No.:

15/11/19

H/SKT/11/0469

SGST - INPUT CREDIT

D

1380.00

55200.00

CGST - INPUT CREDIT

D

1380.00

SGST - REVERSE PAYABLE

C

1380.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

55200.00

CGST - REVERSE PAYABLE

C

1380.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/028 Dated 15-Nov-19 Instrument No.:

15/11/19

H/SKT/11/0470

SGST - INPUT CREDIT

D

1380.00

55200.00

CGST - INPUT CREDIT

D

1380.00

SGST - REVERSE PAYABLE

C

1380.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

55200.00

CGST - REVERSE PAYABLE

C

1380.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/027 Dated 15-Nov-19 Instrument No.:

15/11/19

H/SKT/11/0471

SGST - INPUT CREDIT

D

1104.00

44160.00

CGST - INPUT CREDIT

D

1104.00

SGST - REVERSE PAYABLE

C

1104.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

44160.00

CGST - REVERSE PAYABLE

C

1104.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/026 Dated 15-Nov-19 Instrument No.:

15/11/19

H/SKT/11/0473

SGST - INPUT CREDIT

D

3185.00

127400.00

CGST - INPUT CREDIT

D

3185.00

SGST - REVERSE PAYABLE

C

3185.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

127400.00

CGST - REVERSE PAYABLE

C

3185.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Tiwari Cargo Carrier Under Reference Bill No. Tcc/332/19-20 Dated 15-Nov-19 Instrument No.:

15/11/19

H/SKT/11/0474

SGST - INPUT CREDIT

D

715.00

28600.00

CGST - INPUT CREDIT

D

715.00

SGST - REVERSE PAYABLE

C

715.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

28600.00

CGST - REVERSE PAYABLE

C

715.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 094/Ar/2019-20 Dated 15-Nov-19 Instrument No.:

15/11/19

H/SKT/11/0475

SGST - INPUT CREDIT

D

1495.00

59800.00

CGST - INPUT CREDIT

D

1495.00

SGST - REVERSE PAYABLE

C

1495.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

59800.00

CGST - REVERSE PAYABLE

C

1495.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 110/Ar/2019-20 Dated 15-Nov-19 Instrument No.:

15/11/19

H/SKT/11/0476

SGST - INPUT CREDIT

D

1495.00

59800.00

CGST - INPUT CREDIT

D

1495.00

SGST - REVERSE PAYABLE

C

1495.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

59800.00

CGST - REVERSE PAYABLE

C

1495.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 111/Ar/2019-20 Dated 15-Nov-19 Instrument No.:

15/11/19

H/SKT/11/0509

SGST - INPUT CREDIT

D

945.00

37800.00

CGST - INPUT CREDIT

D

945.00

SGST - REVERSE PAYABLE

C

945.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

37800.00

CGST - REVERSE PAYABLE

C

945.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Sipani Trucking Company Under Reference Bill No. 0287/19-50 Dated 15-Nov-19 Instrument No.:

16/11/19

H/SHM/11/0374

SUNDRY DEBTORS - GOVT. SALES

D

1158428.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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/SKT/11/0574

SUNDRY DEBTORS - GOVT. SALES

D

1187059.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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.:

18/11/19

H/STIL/11/0174

H. O. CONTROL (CURRENT) - STIL (MFG)

C

25529.00

25529.00

Narration :Being Amount Paid To R. J. Logistics Agaisnt Bill No.788a To 839a Dt.16.10.19 & 31.10.19. From Skt (Mfg) A/C By Cheque No 961851 Instrument No.:

19/11/19

H/SKT/11/0615

SUNDRY DEBTORS - GOVT. SALES

D

1977851.00

8064.00

IGST - PAYABLE

C

94183.00

SALES - GOVT.

C

1855604.00

BRANDING CHARGES

C

20000.00

Narration :Being The Entry Taken To Account Sales-Govt To Bihar State Food & Civil Supplies,Sasaram Vide Bill No. Skt/G0360/19 Dated 19-Nov-19 Instrument No.:

19/11/19

H/SKT/11/0626

SUNDRY DEBTORS - GOVT. SALES

D

1236158.00

5040.00

BRANDING CHARGES

C

12500.00

IGST - PAYABLE

C

58865.00

SALES - GOVT.

C

1159753.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6626.00

BRANDING CHARGES

C

13500.00

IGST - PAYABLE

C

62099.00

SALES - GOVT.

C

1221855.00

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

6626.00

BRANDING CHARGES

C

13500.00

IGST - PAYABLE

C

62099.00

SALES - GOVT.

C

1221855.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

55164.00

SALES - GOVT.

C

1086094.00

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/11/0952

SGST - INPUT CREDIT

D

137.50

5500.00

CGST - INPUT CREDIT

D

137.50

SGST - REVERSE PAYABLE

C

137.50

U.B.I. A/C NO. 0852050011282

C

5500.00

CGST - REVERSE PAYABLE

C

137.50

Narration :Being Amount Paid To Anil Kumar Koley Towards Freight Charges For The Peirod 28.10.19 To 09.11.19 Bill No.412 Dt.16.11.19. Instrument No.: 961906

22/11/19

H/SKT/11/0954

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

U.B.I. A/C NO. 0852050011282

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh Towards Freight Charges For The Period 28.10.19 To 09.11.19 Bill No.498 Dt.16.10.19. Instrument No.: 961907

22/11/19

H/SKT/11/1268

CGST - INPUT CREDIT

D

162.50

6500.00

SGST - INPUT CREDIT

D

162.50

CGST - REVERSE PAYABLE

C

162.50

ANDHRA BANK (CA) -A/C NO.102311100001963

C

6500.00

SGST - REVERSE PAYABLE

C

162.50

Narration :Being Amount Paid To Anil Kumar Koley For Freight Charges For The Period 14.10.19 To 26.10.19 Bill No.468 Dt 01.11.19 Vide Neft/Andbn19240591985 / Anilkumar Koley Instrument No.:

22/11/19

H/SKT/11/1269

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

ANDHRA BANK (CA) -A/C NO.102311100001963

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Paid To Subrata Ghosh For Freight Charges For The Period 14.10.19 To 26.10.19 Bill No.495 Dt 26.10.19 Vide Neft/Andbn19240592297 / Subrata Ghosh Instrument No.:

23/11/19

H/STIL/11/0410

H. O. CONTROL (CURRENT) - STIL (MFG)

C

15440.00

15440.00

Narration :Being Amount Paid To R. J. Logistics For Transportation Charges Against Bill No.Rjl/864a/19-20 Dt.04.11.19 & Rjl/869/19-20 Dt.04.11.19. From Skt (Mfg) A/C By Cheque No 961938 Instrument No.:

23/11/19

H/SKT/11/1034

SUNDRY DEBTORS - GOVT. SALES

D

1187059.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Rudrapur Vide Bill No. Skt/G0372/19 Dated 23-Nov-19 Instrument No.:

23/11/19

H/SKT/11/1035

SUNDRY DEBTORS - GOVT. SALES

D

1187059.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Ramnagar Vide Bill No. Skt/G0373/19 Dated 23-Nov-19 Instrument No.:

24/11/19

H/SHM/11/0530

SUNDRY DEBTORS - GOVT. SALES

D

1303230.00

5816.00

BRANDING CHARGES

C

13500.00

IGST - PAYABLE

C

62059.00

SALES - GOVT.

C

1221855.00

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.:

24/11/19

H/SHM/11/0531

SUNDRY DEBTORS - GOVT. SALES

D

1303230.00

5816.00

BRANDING CHARGES

C

13500.00

IGST - PAYABLE

C

62059.00

SALES - GOVT.

C

1221855.00

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

5816.00

BRANDING CHARGES

C

13500.00

IGST - PAYABLE

C

62059.00

SALES - GOVT.

C

1221855.00

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/11/0535

SUNDRY DEBTORS - GOVT. SALES

D

1303230.00

5816.00

BRANDING CHARGES

C

13500.00

IGST - PAYABLE

C

62059.00

SALES - GOVT.

C

1221855.00

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

5816.00

IGST - PAYABLE

C

62059.00

SALES - GOVT.

C

1221855.00

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/G0843/19 Dated 24-Nov-19 Instrument No.:

25/11/19

H/STIL/11/0639

CGST - INPUT CREDIT

D

300.00

12000.00

SGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

CGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 910 Dated 25-Nov-19 Instrument No.:

25/11/19

H/STIL/11/0640

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 907 Dated 25-Nov-19 Instrument No.:

25/11/19

H/STIL/11/0641

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 911 Dated 25-Nov-19 Instrument No.:

25/11/19

H/STIL/11/0642

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 913 Dated 25-Nov-19 Instrument No.:

25/11/19

H/STIL/11/0643

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 920 Dated 25-Nov-19 Instrument No.:

25/11/19

H/STIL/11/0644

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 929 Dated 25-Nov-19 Instrument No.:

25/11/19

H/STIL/11/0645

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 931 Dated 25-Nov-19 Instrument No.:

26/11/19

H/STIL/11/0646

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 947 Dated 26-Nov-19 Instrument No.:

26/11/19

H/STIL/11/0647

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 948 Dated 26-Nov-19 Instrument No.:

27/11/19

H/STIL/11/0573

H. O. CONTROL (CURRENT) - STIL (MFG)

C

42364.00

42364.00

Narration :Being Reimburse Of Transportation Charges Paid To R. J. Logistics Against Bill No.857a To 906a Dt.12.11.19. From Skt (Mfg) A/C By Cheque No 961974 Instrument No.:

29/11/19

H/SHM/11/1185

SGST - INPUT CREDIT

D

975.00

39000.00

CGST - INPUT CREDIT

D

975.00

SGST - REVERSE PAYABLE

C

975.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

39000.00

CGST - REVERSE PAYABLE

C

975.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 109/Ar/2019-20 Dated 29-Nov-19 Instrument No.:

29/11/19

H/SKT/11/1351

SGST - INPUT CREDIT

D

1495.00

59800.00

CGST - INPUT CREDIT

D

1495.00

SGST - REVERSE PAYABLE

C

1495.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

59800.00

CGST - REVERSE PAYABLE

C

1495.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 128/Ar/2019-20 Dated 29-Nov-19 Instrument No.:

29/11/19

H/SKT/11/1385

SGST - INPUT CREDIT

D

1592.50

63700.00

CGST - INPUT CREDIT

D

1592.50

SGST - REVERSE PAYABLE

C

1592.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

63700.00

CGST - REVERSE PAYABLE

C

1592.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Tiwari Cargo Carrier Under Reference Bill No. Tcc/411/19-20 Dated 29-Nov-19 Instrument No.:

29/11/19

H/SKT/11/1386

SGST - INPUT CREDIT

D

1820.00

72800.00

CGST - INPUT CREDIT

D

1820.00

SGST - REVERSE PAYABLE

C

1820.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

72800.00

CGST - REVERSE PAYABLE

C

1820.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/177/2019-20 Dated 29-Nov-19 Instrument No.:

29/11/19

H/SKT/11/1387

SGST - INPUT CREDIT

D

276.00

11040.00

CGST - INPUT CREDIT

D

276.00

SGST - REVERSE PAYABLE

C

276.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

11040.00

CGST - REVERSE PAYABLE

C

276.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/031 Dated 29-Nov-19 Instrument No.:

29/11/19

H/SKT/11/1390

SGST - INPUT CREDIT

D

3150.00

126000.00

CGST - INPUT CREDIT

D

3150.00

SGST - REVERSE PAYABLE

C

3150.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

126000.00

CGST - REVERSE PAYABLE

C

3150.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Sipani Trucking Company Under Reference Bill No. 0298/19-20 Dated 29-Nov-19 Instrument No.:

29/11/19

H/SHM/11/1432

SGST - INPUT CREDIT

D

1729.00

69160.00

CGST - INPUT CREDIT

D

1729.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

69160.00

CGST - REVERSE PAYABLE

C

1729.00

SGST - REVERSE PAYABLE

C

1729.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/199/2019-20 Dated 29-Nov-19 Instrument No.:

30/11/19

H/STIL/11/0648

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 958 Dated 30-Nov-19 Instrument No.:

30/11/19

H/SHM/11/1207

SUNDRY DEBTORS - GOVT. SALES

D

1954845.00

8724.00

BRANDING CHARGES

C

20250.00

IGST - PAYABLE

C

93088.00

SALES - GOVT.

C

1832783.00

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

8724.00

BRANDING CHARGES

C

20250.00

IGST - PAYABLE

C

93088.00

SALES - GOVT.

C

1832783.00

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.:

01/12/19

H/SHM/12/0020

SUNDRY DEBTORS - GOVT. SALES

D

1187059.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

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/12/0029

SUNDRY DEBTORS - GOVT. SALES

D

1187059.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

56527.00

SALES - GOVT.

C

1113362.00

Narration :Being The Entry Taken To Account Sales-Govt To Uttarakhand,Gadarpur Vide Bill No. Shm/G0882/19 Dated 01-Dec-19 Instrument No.:

04/12/19

H/STIL/12/0068

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3627 Dated 04-Dec-19 Instrument No.:

04/12/19

H/STIL/12/0069

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3628 Dated 04-Dec-19 Instrument No.:

04/12/19

H/STIL/12/0070

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3629 Dated 04-Dec-19 Instrument No.:

04/12/19

H/STIL/12/0071

CGST - INPUT CREDIT

D

400.00

16000.00

SGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

CGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3630 Dated 04-Dec-19 Instrument No.:

04/12/19

H/STIL/12/0073

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3631 Dated 04-Dec-19 Instrument No.:

04/12/19

H/STIL/12/0074

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3632 Dated 04-Dec-19 Instrument No.:

04/12/19

H/SKT/12/0153

SUNDRY DEBTORS - GOVT. SALES

D

2348700.00

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

111844.00

SALES - GOVT.

C

2203530.00

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/STIL/12/0078

H. O. CONTROL (CURRENT) - STIL (MFG)

C

41069.00

41069.00

Narration :Being Reimbursement Of Delivery Charges Paid To R. J. Logistics Against Bill No.907a To 958a Dt.25.11.19, 26.11.19 & 30.11.19. From Skt (Mfg) A/C By Cheque No 962069 Instrument No.:

05/12/19

H/SKT/12/0156

SUNDRY DEBTORS - GOVT. SALES

D

1607005.00

6552.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

BRANDING CHARGES

C

16250.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

76525.00

SALES - GOVT.

C

1507678.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

91829.00

SALES - GOVT.

C

1809214.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

93679.00

SALES - GOVT.

C

1846221.00

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

7862.00

BRANDING CHARGES

C

19500.00

SALES - GOVT.

C

1846221.00

IGST - PAYABLE

C

93679.00

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

7862.00

IGST - PAYABLE

C

93679.00

SALES - GOVT.

C

1846221.00

BRANDING CHARGES

C

19500.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

93679.00

SALES - GOVT.

C

1846221.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

111844.00

SALES - GOVT.

C

2203530.00

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

4536.00

BRANDING CHARGES

C

11250.00

IGST - PAYABLE

C

52979.00

SALES - GOVT.

C

1043777.00

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/SKT/12/0187

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

2520.00

BRANDING CHARGES

C

6250.00

IGST - PAYABLE

C

30026.00

SALES - GOVT.

C

591738.00

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

7056.00

BRANDING CHARGES

C

17500.00

IGST - PAYABLE

C

84071.00

SALES - GOVT.

C

1656865.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

114097.00

SALES - GOVT.

C

2248603.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

114097.00

SALES - GOVT.

C

2248603.00

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/12/0184

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0906/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0185

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0907/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0186

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0908/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0187

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0909/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0188

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0910/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0200

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0911/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0201

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0912/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0202

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0913/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0217

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0914/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0218

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0915/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0219

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0916/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0220

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

SALES - GOVT.

C

1538518.00

IGST - PAYABLE

C

78067.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0917/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SHM/12/0221

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Karnal Vide Bill No. Shm/G0918/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SKT/12/0277

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0400/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SKT/12/0278

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0401/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SKT/12/0279

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Palwal Vide Bill No. Skt/G0402/19 Dated 06-Dec-19 Instrument No.:

06/12/19

H/SKT/12/0280

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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/12/1142

SGST - INPUT CREDIT

D

267.50

10700.00

CGST - INPUT CREDIT

D

267.50

SGST - REVERSE PAYABLE

C

267.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

10700.00

CGST - REVERSE PAYABLE

C

267.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1229 Dated 07-Dec-19 Instrument No.:

09/12/19

H/SHM/12/0277

SUNDRY DEBTORS - GOVT. SALES

D

1084517.00

4334.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

51644.00

SALES - GOVT.

C

1017789.00

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

4435.00

BRANDING CHARGES

C

11000.00

IGST - PAYABLE

C

52845.00

SALES - GOVT.

C

1041458.00

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

4334.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

51644.00

SALES - GOVT.

C

1017789.00

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

4334.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

51644.00

SALES - GOVT.

C

1017789.00

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

4334.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

51644.00

SALES - GOVT.

C

1017789.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

4435.00

BRANDING CHARGES

C

11000.00

IGST - PAYABLE

C

52845.00

SALES - GOVT.

C

1041458.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

SALES - GOVT.

C

1538518.00

IGST - PAYABLE

C

78067.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

Narration :Being The Entry Taken To Account Sales-Govt To Hafed,Kurukshetra Vide Bill No. Shm/G0943/19 Dated 09-Dec-19 Instrument No.:

10/12/19

H/STIL/12/0232

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 974 Dated 10-Dec-19 Instrument No.:

10/12/19

H/STIL/12/0233

SGST - INPUT CREDIT

D

1080.00

12000.00

CGST - INPUT CREDIT

D

1080.00

SGST - REVERSE PAYABLE

C

1080.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

1080.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 980 Dated 10-Dec-19 Instrument No.:

10/12/19

H/STIL/12/0234

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 981 Dated 10-Dec-19 Instrument No.:

10/12/19

H/STIL/12/0236

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 990 Dated 10-Dec-19 Instrument No.:

10/12/19

H/STIL/12/0237

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 993 Dated 10-Dec-19 Instrument No.:

10/12/19

H/STIL/12/0239

SGST - INPUT CREDIT

D

850.00

34000.00

CGST - INPUT CREDIT

D

850.00

SGST - REVERSE PAYABLE

C

850.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

34000.00

CGST - REVERSE PAYABLE

C

850.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 998 Dated 10-Dec-19 Instrument No.:

10/12/19

H/STIL/12/0240

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 999 Dated 10-Dec-19 Instrument No.:

10/12/19

H/STIL/12/0241

SGST - INPUT CREDIT

D

600.00

24000.00

CGST - INPUT CREDIT

D

600.00

SGST - REVERSE PAYABLE

C

600.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

24000.00

CGST - REVERSE PAYABLE

C

600.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1001 Dated 10-Dec-19 Instrument No.:

11/12/19

H/SHM/12/0426

SUNDRY DEBTORS - GOVT. SALES

D

1109738.00

4435.00

BRANDING CHARGES

C

11000.00

IGST - PAYABLE

C

52845.00

SALES - GOVT.

C

1041458.00

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

4334.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

51644.00

SALES - GOVT.

C

1017789.00

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

4334.00

BRANDING CHARGES

C

10750.00

IGST - PAYABLE

C

51644.00

SALES - GOVT.

C

1017789.00

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

6552.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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/12/0464

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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/STIL/12/0235

CGST - INPUT CREDIT

D

300.00

12000.00

SGST - INPUT CREDIT

D

300.00

CGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

SGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 983 Dated 13-Dec-19 Instrument No.:

13/12/19

H/SKT/12/0613

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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/12/0522

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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/SHW/12/0148

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1226 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SHW/12/0149

SGST - INPUT CREDIT

D

112.50

4500.00

CGST - INPUT CREDIT

D

112.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

4500.00

SGST - REVERSE PAYABLE

C

112.50

CGST - REVERSE PAYABLE

C

112.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1110 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SHM/12/0530

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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/12/1141

SGST - INPUT CREDIT

D

386.25

15450.00

CGST - INPUT CREDIT

D

386.25

SGST - REVERSE PAYABLE

C

386.25

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15450.00

CGST - REVERSE PAYABLE

C

386.25

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1624 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SHM/12/1150

SGST - INPUT CREDIT

D

50.00

2000.00

CGST - INPUT CREDIT

D

50.00

SGST - REVERSE PAYABLE

C

50.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

2000.00

CGST - REVERSE PAYABLE

C

50.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 76 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SHM/12/1152

SGST - INPUT CREDIT

D

100.00

4000.00

CGST - INPUT CREDIT

D

100.00

SGST - REVERSE PAYABLE

C

100.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

4000.00

CGST - REVERSE PAYABLE

C

100.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 72 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SHM/12/1153

SGST - INPUT CREDIT

D

150.00

6000.00

CGST - INPUT CREDIT

D

150.00

SGST - REVERSE PAYABLE

C

150.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

6000.00

CGST - REVERSE PAYABLE

C

150.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 74 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SHM/12/1154

SGST - INPUT CREDIT

D

250.00

10000.00

CGST - INPUT CREDIT

D

250.00

SGST - REVERSE PAYABLE

C

250.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

10000.00

CGST - REVERSE PAYABLE

C

250.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 78 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SHM/12/1157

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 8 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SHM/12/1158

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 10 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SKT/12/1448

SGST - INPUT CREDIT

D

665.00

26600.00

CGST - INPUT CREDIT

D

665.00

SGST - REVERSE PAYABLE

C

665.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

26600.00

CGST - REVERSE PAYABLE

C

665.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1105 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SKT/12/1451

SGST - INPUT CREDIT

D

2600.00

104000.00

CGST - INPUT CREDIT

D

2600.00

SGST - REVERSE PAYABLE

C

2600.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

104000.00

CGST - REVERSE PAYABLE

C

2600.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 80 Dated 15-Dec-19 Instrument No.:

15/12/19

H/SKT/12/1452

SGST - INPUT CREDIT

D

1920.00

76800.00

CGST - INPUT CREDIT

D

1920.00

SGST - REVERSE PAYABLE

C

1920.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

76800.00

CGST - REVERSE PAYABLE

C

1920.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Anil Kumar Shaw Under Reference Bill No. 81 Dated 15-Dec-19 Instrument No.:

16/12/19

H/SHM/12/0550

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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/12/0667

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0419/19 Dated 16-Dec-19 Instrument No.:

17/12/19

H/STIL/12/0365

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

SGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1007 Dated 17-Dec-19 Instrument No.:

17/12/19

H/STIL/12/0366

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1011 Dated 17-Dec-19 Instrument No.:

17/12/19

H/STIL/12/0367

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1013 Dated 17-Dec-19 Instrument No.:

17/12/19

H/STIL/12/0368

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1015 Dated 17-Dec-19 Instrument No.:

17/12/19

H/STIL/12/0369

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1019 Dated 17-Dec-19 Instrument No.:

17/12/19

H/STIL/12/0370

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1020 Dated 17-Dec-19 Instrument No.:

17/12/19

H/STIL/12/0371

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1024 Dated 17-Dec-19 Instrument No.:

17/12/19

H/STIL/12/0373

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1026 Dated 17-Dec-19 Instrument No.:

17/12/19

H/STIL/12/0374

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1027 Dated 17-Dec-19 Instrument No.:

18/12/19

H/SHM/12/0662

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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/STIL/12/0361

H. O. CONTROL (CURRENT) - STIL (MFG)

C

21400.00

21400.00

Narration :Being Reimbursement Of Transportation Charges Paid To Sanjari Transport Cargo Movers Against Bill No.3627a To 3632a Dt.04.12.19. From Skt (Mfg) A/C By Cheque No 001151 Instrument No.:

19/12/19

H/SHM/12/0671

SGST - INPUT CREDIT

D

603.75

24150.00

CGST - INPUT CREDIT

D

603.75

SGST - REVERSE PAYABLE

C

603.75

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

24150.00

CGST - REVERSE PAYABLE

C

603.75

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Piyush Roadlines Under Reference Bill No. 291 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SHM/12/0681

SGST - INPUT CREDIT

D

1738.75

69550.00

CGST - INPUT CREDIT

D

1738.75

SGST - REVERSE PAYABLE

C

1738.75

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

69550.00

CGST - REVERSE PAYABLE

C

1738.75

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 127/Ar/2019-20 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SHM/12/0682

SGST - INPUT CREDIT

D

2086.50

83460.00

CGST - INPUT CREDIT

D

2086.50

SGST - REVERSE PAYABLE

C

2086.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

83460.00

CGST - REVERSE PAYABLE

C

2086.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 126/Ar/2019-20 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SHM/12/0683

SGST - INPUT CREDIT

D

695.50

27820.00

CGST - INPUT CREDIT

D

695.50

SGST - REVERSE PAYABLE

C

695.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

27820.00

CGST - REVERSE PAYABLE

C

695.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 125/Ar/2019-20 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SHM/12/0685

SGST - INPUT CREDIT

D

1391.00

55640.00

CGST - INPUT CREDIT

D

1391.00

SGST - REVERSE PAYABLE

C

1391.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

55640.00

CGST - REVERSE PAYABLE

C

1391.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 124/Ar/2019-20 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SKT/12/0831

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Mansa Vide Bill No. Skt/G0425/19 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SKT/12/0861

SGST - INPUT CREDIT

D

910.00

36400.00

CGST - INPUT CREDIT

D

910.00

SGST - REVERSE PAYABLE

C

910.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

36400.00

CGST - REVERSE PAYABLE

C

910.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/200/2019-20 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SKT/12/0863

SGST - INPUT CREDIT

D

1820.00

72800.00

CGST - INPUT CREDIT

D

1820.00

SGST - REVERSE PAYABLE

C

1820.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

72800.00

CGST - REVERSE PAYABLE

C

1820.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/216/2019-20 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SKT/12/0864

SGST - INPUT CREDIT

D

2730.00

109200.00

CGST - INPUT CREDIT

D

2730.00

SGST - REVERSE PAYABLE

C

2730.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

109200.00

CGST - REVERSE PAYABLE

C

2730.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/230/2019-20 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SKT/12/0865

SGST - INPUT CREDIT

D

2760.00

110400.00

CGST - INPUT CREDIT

D

2760.00

SGST - REVERSE PAYABLE

C

2760.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

110400.00

CGST - REVERSE PAYABLE

C

2760.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/044 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SKT/12/0866

SGST - INPUT CREDIT

D

1380.00

55200.00

CGST - INPUT CREDIT

D

1380.00

SGST - REVERSE PAYABLE

C

1380.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

55200.00

CGST - REVERSE PAYABLE

C

1380.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/045 Dated 19-Dec-19 Instrument No.:

19/12/19

H/SKT/12/0873

SGST - INPUT CREDIT

D

1104.00

44160.00

CGST - INPUT CREDIT

D

1104.00

SGST - REVERSE PAYABLE

C

1104.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

44160.00

CGST - REVERSE PAYABLE

C

1104.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/047 Dated 19-Dec-19 Instrument No.:

20/12/19

H/STIL/12/0376

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1032 Dated 20-Dec-19 Instrument No.:

20/12/19

H/STIL/12/0377

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1028 Dated 20-Dec-19 Instrument No.:

20/12/19

H/STIL/12/0378

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1035 Dated 20-Dec-19 Instrument No.:

20/12/19

H/STIL/12/0379

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1036 Dated 20-Dec-19 Instrument No.:

20/12/19

H/STIL/12/0422

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1037 Dated 20-Dec-19 Instrument No.:

20/12/19

H/STIL/12/0423

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1044 Dated 20-Dec-19 Instrument No.:

20/12/19

H/STIL/12/0424

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1045 Dated 20-Dec-19 Instrument No.:

20/12/19

H/SKT/12/0917

SUNDRY DEBTORS - GOVT. SALES

D

1891600.00

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

90077.00

SALES - GOVT.

C

1775213.00

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

5544.00

BRANDING CHARGES

C

13750.00

IGST - PAYABLE

C

66056.00

SALES - GOVT.

C

1301823.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Ferozepur Vide Bill No. Skt/G0427/19 Dated 20-Dec-19 Instrument No.:

21/12/19

H/STIL/12/0428

H. O. CONTROL (CURRENT) - STIL (MFG)

C

54445.00

54445.00

Narration :Being Reimbursement Of Transportation Charges Paid To R. J. Logistics Against Bill No.974a To 896a Dt.10.12.19 & 12.12.19. From Skt (Mfg) A/C By Cheque No 001148 Instrument No.:

21/12/19

H/SHM/12/0738

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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/SKT/12/1002

SGST - INPUT CREDIT

D

828.00

33120.00

CGST - INPUT CREDIT

D

828.00

SGST - REVERSE PAYABLE

C

828.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

33120.00

CGST - REVERSE PAYABLE

C

828.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/046 Dated 21-Dec-19 Instrument No.:

22/12/19

H/SHM/12/0784

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G1009/19 Dated 22-Dec-19 Instrument No.:

23/12/19

H/SHM/12/0793

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Zira Vide Bill No. Shm/G1015/19 Dated 23-Dec-19 Instrument No.:

24/12/19

H/SHM/12/0832

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Rajpura Vide Bill No. Shm/G1024/19 Dated 24-Dec-19 Instrument No.:

25/12/19

H/STIL/12/0711

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1049 Dated 25-Dec-19 Instrument No.:

25/12/19

H/STIL/12/0712

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1054 Dated 25-Dec-19 Instrument No.:

25/12/19

H/STIL/12/0713

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1055 Dated 25-Dec-19 Instrument No.:

25/12/19

H/STIL/12/0714

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1060 Dated 25-Dec-19 Instrument No.:

25/12/19

H/STIL/12/0715

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1061 Dated 25-Dec-19 Instrument No.:

25/12/19

H/STIL/12/0726

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1059 Dated 25-Dec-19 Instrument No.:

25/12/19

H/STIL/12/0727

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1055 Dated 25-Dec-19 Instrument No.:

25/12/19

H/SHM/12/0863

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain,Faridkot Vide Bill No. Shm/G1029/19 Dated 25-Dec-19 Instrument No.:

26/12/19

H/SHM/12/0901

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 06 Dated 26-Dec-19 Instrument No.:

26/12/19

H/SHM/12/0921

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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/12/1212

SUNDRY DEBTORS - GOVT. SALES

D

2396026.00

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

114097.00

SALES - GOVT.

C

2248603.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

114097.00

SALES - GOVT.

C

2248603.00

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

7056.00

BRANDING CHARGES

C

17500.00

IGST - PAYABLE

C

84071.00

SALES - GOVT.

C

1656865.00

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

2520.00

BRANDING CHARGES

C

6250.00

IGST - PAYABLE

C

30026.00

SALES - GOVT.

C

591738.00

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/STIL/12/0716

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1063 Dated 27-Dec-19 Instrument No.:

27/12/19

H/STIL/12/0717

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1064 Dated 27-Dec-19 Instrument No.:

27/12/19

H/STIL/12/0718

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1065 Dated 27-Dec-19 Instrument No.:

27/12/19

H/STIL/12/0719

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1066 Dated 27-Dec-19 Instrument No.:

27/12/19

H/SHM/12/0943

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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/12/0959

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

114097.00

SALES - GOVT.

C

2248603.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

114097.00

SALES - GOVT.

C

2248603.00

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

4536.00

BRANDING CHARGES

C

11250.00

IGST - PAYABLE

C

54046.00

SALES - GOVT.

C

1065128.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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/STIL/12/0578

H. O. CONTROL (CURRENT) - STIL (MFG)

C

67713.00

67713.00

Narration :Being Amount Paid To R. J. Logistics Against Bill No.1007a To 1045a Dt.17.12.19 & 20.12.19. From Skt (Mfg) A/C By Cheque No 003397 Instrument No.:

30/12/19

H/SHM/12/1033

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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/STIL/12/0720

CGST - INPUT CREDIT

D

300.00

12000.00

SGST - INPUT CREDIT

D

300.00

CGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

SGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1082 Dated 31-Dec-19 Instrument No.:

31/12/19

H/STIL/12/0721

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1083 Dated 31-Dec-19 Instrument No.:

31/12/19

H/STIL/12/0722

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1086 Dated 31-Dec-19 Instrument No.:

31/12/19

H/STIL/12/0723

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1087 Dated 31-Dec-19 Instrument No.:

31/12/19

H/STIL/12/0724

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1088 Dated 31-Dec-19 Instrument No.:

31/12/19

H/STIL/12/0725

SGST - INPUT CREDIT

D

400.00

16000.00

CGST - INPUT CREDIT

D

400.00

SGST - REVERSE PAYABLE

C

400.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

CGST - REVERSE PAYABLE

C

400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1089 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SHM/12/1043

SUNDRY DEBTORS - GOVT. SALES

D

2396026.00

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

114097.00

SALES - GOVT.

C

2248603.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

114097.00

SALES - GOVT.

C

2248603.00

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

7056.00

BRANDING CHARGES

C

17500.00

IGST - PAYABLE

C

84071.00

SALES - GOVT.

C

1656865.00

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

2520.00

BRANDING CHARGES

C

6250.00

IGST - PAYABLE

C

30026.00

SALES - GOVT.

C

591738.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Shm/G1058/19 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SHM/12/1053

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Pungrain, Phagwara Vide Bill No. Shm/G1059/19 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SHM/12/1054

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

114097.00

SALES - GOVT.

C

2248603.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

114097.00

SALES - GOVT.

C

2248603.00

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/12/1135

SGST - INPUT CREDIT

D

2716.88

108675.00

CGST - INPUT CREDIT

D

2716.88

SGST - REVERSE PAYABLE

C

2716.88

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

108675.00

CGST - REVERSE PAYABLE

C

2716.88

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Piyush Roadlines Under Reference Bill No. 315 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SHM/12/1139

SUNDRY DEBTORS - GOVT. SALES

D

1134960.00

4536.00

BRANDING CHARGES

C

11250.00

IGST - PAYABLE

C

54046.00

SALES - GOVT.

C

1065128.00

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/12/1140

SGST - INPUT CREDIT

D

2242.50

89700.00

CGST - INPUT CREDIT

D

2242.50

SGST - REVERSE PAYABLE

C

2242.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

89700.00

CGST - REVERSE PAYABLE

C

2242.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Tiwari Cargo Carrier Under Reference Bill No. Tcc/412/19-20 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SHM/12/1143

SGST - INPUT CREDIT

D

2593.50

103740.00

CGST - INPUT CREDIT

D

2593.50

SGST - REVERSE PAYABLE

C

2593.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

103740.00

CGST - REVERSE PAYABLE

C

2593.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/241/2019-20 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SHM/12/1144

SGST - INPUT CREDIT

D

864.50

34580.00

CGST - INPUT CREDIT

D

864.50

SGST - REVERSE PAYABLE

C

864.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

34580.00

CGST - REVERSE PAYABLE

C

864.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/240/2019-20 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SHM/12/1145

SGST - INPUT CREDIT

D

432.25

17290.00

CGST - INPUT CREDIT

D

432.25

SGST - REVERSE PAYABLE

C

432.25

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

17290.00

CGST - REVERSE PAYABLE

C

432.25

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/211/2019-20 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SHM/12/1146

SGST - INPUT CREDIT

D

1738.75

69550.00

CGST - INPUT CREDIT

D

1738.75

SGST - REVERSE PAYABLE

C

1738.75

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

69550.00

CGST - REVERSE PAYABLE

C

1738.75

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 135/Ar/2019-20 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SHM/12/1147

CGST - INPUT CREDIT

D

695.50

27820.00

SGST - INPUT CREDIT

D

695.50

SGST - REVERSE PAYABLE

C

695.50

CGST - REVERSE PAYABLE

C

695.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

27820.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 134/Ar/2019-20 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SHM/12/1160

SUNDRY DEBTORS - GOVT. SALES

D

1639387.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Fci,Faridabad Vide Bill No. Skt/G0449/19 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SKT/12/1447

SGST - INPUT CREDIT

D

1820.00

72800.00

CGST - INPUT CREDIT

D

1820.00

SGST - REVERSE PAYABLE

C

1820.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

72800.00

CGST - REVERSE PAYABLE

C

1820.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/181/2019-20 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SKT/12/1449

SGST - INPUT CREDIT

D

1380.00

55200.00

CGST - INPUT CREDIT

D

1380.00

SGST - REVERSE PAYABLE

C

1380.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

55200.00

CGST - REVERSE PAYABLE

C

1380.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/049 Dated 31-Dec-19 Instrument No.:

31/12/19

H/SKT/12/1482

SGST - INPUT CREDIT

D

1380.00

55200.00

CGST - INPUT CREDIT

D

1380.00

SGST - REVERSE PAYABLE

C

1380.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

55200.00

CGST - REVERSE PAYABLE

C

1380.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/050 Dated 31-Dec-19 Instrument No.:

01/01/20

H/SHM/01/0001

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78067.00

SALES - GOVT.

C

1538518.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

9262.00

BRANDING CHARGES

C

21500.00

IGST - PAYABLE

C

103317.00

SALES - GOVT.

C

2035577.00

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

9370.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

104519.00

SALES - GOVT.

C

2059247.00

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

9370.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

104519.00

SALES - GOVT.

C

2059247.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

SALES - GOVT.

C

1136136.00

IGST - PAYABLE

C

57666.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Fci,Garhshankar Vide Bill No. Shm/G1094/19 Dated 06-Jan-20 Instrument No.:

07/01/20

H/SHM/01/0219

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

Narration :Being The Entry Taken To Account Sales-Govt To Fci,Tanda Vide Bill No. Shm/G1099/19 Dated 07-Jan-20 Instrument No.:

08/01/20

H/STIL/01/0085

H. O. CONTROL (CURRENT) - STIL (MFG)

C

68265.00

68265.00

Narration :Being Reimbursement Of Transportation Charges Paid To R. J. Logistics Against Bill No.1049a To 1089a Dt.25.12.19 & 31.12.19. From Skt (Mfg) A/C By Cheque No 003460 Instrument No.:

09/01/20

H/SHM/01/0231

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

7056.00

BRANDING CHARGES

C

17500.00

IGST - PAYABLE

C

84981.00

SALES - GOVT.

C

1675055.00

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

5040.00

BRANDING CHARGES

C

12500.00

IGST - PAYABLE

C

60700.00

SALES - GOVT.

C

1196468.00

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

1008.00

BRANDING CHARGES

C

2500.00

IGST - PAYABLE

C

12140.00

SALES - GOVT.

C

239294.00

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

6048.00

BRANDING CHARGES

C

15000.00

IGST - PAYABLE

C

72840.00

SALES - GOVT.

C

1435761.00

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

7056.00

BRANDING CHARGES

C

17500.00

IGST - PAYABLE

C

84981.00

SALES - GOVT.

C

1675055.00

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/STIL/01/0115

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3633 Dated 10-Jan-20 Instrument No.:

10/01/20

H/STIL/01/0116

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3634 Dated 10-Jan-20 Instrument No.:

10/01/20

H/STIL/01/0117

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From Sanjari Transport Cargo Movers Under Reference Bill No. 3635 Dated 10-Jan-20 Instrument No.:

10/01/20

H/SHM/01/0252

SUNDRY DEBTORS - GOVT. SALES

D

1210972.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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/01/0352

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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.:

13/01/20

H/STIL/01/0371

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1099 Dated 13-Jan-20 Instrument No.:

13/01/20

H/STIL/01/0372

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1105 Dated 13-Jan-20 Instrument No.:

13/01/20

H/STIL/01/0373

SGST - INPUT CREDIT

D

725.00

29000.00

CGST - INPUT CREDIT

D

725.00

SGST - REVERSE PAYABLE

C

725.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

29000.00

CGST - REVERSE PAYABLE

C

725.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1108 Dated 13-Jan-20 Instrument No.:

13/01/20

H/STIL/01/0374

CGST - INPUT CREDIT

D

425.00

17000.00

SGST - INPUT CREDIT

D

425.00

CGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

SGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1109 Dated 13-Jan-20 Instrument No.:

13/01/20

H/STIL/01/0375

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1111 Dated 13-Jan-20 Instrument No.:

13/01/20

H/STIL/01/0377

CGST - INPUT CREDIT

D

200.00

8000.00

SGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

CGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1125 Dated 13-Jan-20 Instrument No.:

13/01/20

H/STIL/01/0384

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1128 Dated 13-Jan-20 Instrument No.:

15/01/20

H/SHM/01/0414

SUNDRY DEBTORS - GOVT. SALES

D

1988543.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

94692.00

SALES - GOVT.

C

1866489.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

94692.00

SALES - GOVT.

C

1866489.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

3931.00

BRANDING CHARGES

C

9750.00

IGST - PAYABLE

C

47347.00

SALES - GOVT.

C

933245.00

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

3931.00

BRANDING CHARGES

C

9750.00

IGST - PAYABLE

C

47347.00

SALES - GOVT.

C

933245.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

94692.00

SALES - GOVT.

C

1866489.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

94692.00

SALES - GOVT.

C

1866489.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

57666.00

SALES - GOVT.

C

1136136.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

115331.00

SALES - GOVT.

C

2273288.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

115331.00

SALES - GOVT.

C

2273288.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

115331.00

SALES - GOVT.

C

2273288.00

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

4536.00

IGST - PAYABLE

C

54631.00

SALES - GOVT.

C

1076821.00

BRANDING CHARGES

C

11250.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

115331.00

SALES - GOVT.

C

2273288.00

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

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

115331.00

SALES - GOVT.

C

2273288.00

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/01/0623

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

Narration :Being The Entry Taken To Account Sales-Govt To Fci,Sriganganagar Vide Bill No. Skt/G0486/19 Dated 18-Jan-20 Instrument No.:

19/01/20

H/SHM/01/0615

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Shm/G1161/19 Dated 19-Jan-20 Instrument No.:

19/01/20

H/SHM/01/0616

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Shm/G1163/19 Dated 19-Jan-20 Instrument No.:

20/01/20

H/STIL/01/0380

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1146 Dated 20-Jan-20 Instrument No.:

20/01/20

H/STIL/01/0382

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1153 Dated 20-Jan-20 Instrument No.:

20/01/20

H/STIL/01/0383

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1158 Dated 20-Jan-20 Instrument No.:

20/01/20

H/STIL/01/0453

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16000.00

16000.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1151 Dated 20-Jan-20 Instrument No.:

20/01/20

H/SHM/01/0630

SUNDRY DEBTORS - GOVT. SALES

D

1657121.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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.:

20/01/20

H/SHM/01/0633

SUNDRY DEBTORS - GOVT. SALES

D

1657121.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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.:

20/01/20

H/SHM/01/0654

SUNDRY DEBTORS - GOVT. SALES

D

1657121.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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.:

20/01/20

H/SHM/01/0657

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

Narration :Being The Entry Taken To Account Sales-Govt To Fci,Bhagtanwala Vide Bill No. Shm/G1170/19 Dated 20-Jan-20 Instrument No.:

21/01/20

H/SHM/01/0662

SUNDRY DEBTORS - GOVT. SALES

D

1657121.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/SHM/01/0693

SGST - INPUT CREDIT

D

4868.50

194740.00

CGST - INPUT CREDIT

D

4868.50

SGST - REVERSE PAYABLE

C

4868.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

194740.00

CGST - REVERSE PAYABLE

C

4868.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 155/Ar/2019-20 Dated 21-Jan-20 Instrument No.:

21/01/20

H/SHM/01/0694

SGST - INPUT CREDIT

D

1296.75

51870.00

CGST - INPUT CREDIT

D

1296.75

SGST - REVERSE PAYABLE

C

1296.75

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

51870.00

CGST - REVERSE PAYABLE

C

1296.75

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/255/2019-20 Dated 21-Jan-20 Instrument No.:

21/01/20

H/SHM/01/0695

SGST - INPUT CREDIT

D

6943.13

277725.00

CGST - INPUT CREDIT

D

6943.13

SGST - REVERSE PAYABLE

C

6943.13

CGST - REVERSE PAYABLE

C

6943.13

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

277725.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Sipani Trucking Company Under Reference Bill No. 0378/19-20 Dated 21-Jan-20 Instrument No.:

21/01/20

H/SKT/01/1017

SGST - INPUT CREDIT

D

3640.00

145600.00

CGST - INPUT CREDIT

D

3640.00

SGST - REVERSE PAYABLE

C

3640.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

145600.00

CGST - REVERSE PAYABLE

C

3640.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/266/2019-20 Dated 21-Jan-20 Instrument No.:

21/01/20

H/SKT/01/1018

SGST - INPUT CREDIT

D

910.00

36400.00

CGST - INPUT CREDIT

D

910.00

SGST - REVERSE PAYABLE

C

910.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

36400.00

CGST - REVERSE PAYABLE

C

910.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/256/2019-20 Dated 21-Jan-20 Instrument No.:

21/01/20

H/SKT/01/1019

SGST - INPUT CREDIT

D

3640.00

145600.00

CGST - INPUT CREDIT

D

3640.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

145600.00

CGST - REVERSE PAYABLE

C

3640.00

SGST - REVERSE PAYABLE

C

3640.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/291/2019-20 Dated 21-Jan-20 Instrument No.:

21/01/20

H/SKT/01/1020

SGST - INPUT CREDIT

D

4692.00

187680.00

CGST - INPUT CREDIT

D

4692.00

SGST - REVERSE PAYABLE

C

4692.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

187680.00

CGST - REVERSE PAYABLE

C

4692.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/058 Dated 21-Jan-20 Instrument No.:

21/01/20

H/SKT/01/1021

SGST - INPUT CREDIT

D

552.00

22080.00

CGST - INPUT CREDIT

D

552.00

SGST - REVERSE PAYABLE

C

552.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

22080.00

CGST - REVERSE PAYABLE

C

552.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/051 Dated 21-Jan-20 Instrument No.:

21/01/20

H/SKT/01/1022

SGST - INPUT CREDIT

D

5454.38

218175.00

CGST - INPUT CREDIT

D

5454.38

SGST - REVERSE PAYABLE

C

5454.38

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

218175.00

CGST - REVERSE PAYABLE

C

5454.38

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Sipani Trucking Company Under Reference Bill No. 0375/19-20 Dated 21-Jan-20 Instrument No.:

21/01/20

H/SKT/01/1027

SGST - INPUT CREDIT

D

2990.00

119600.00

CGST - INPUT CREDIT

D

2990.00

SGST - REVERSE PAYABLE

C

2990.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

119600.00

CGST - REVERSE PAYABLE

C

2990.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 136/Ar/2019-20 Dated 21-Jan-20 Instrument No.:

22/01/20

H/SHM/01/0726

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

SALES - GOVT.

C

1148609.00

IGST - PAYABLE

C

58289.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/STIL/01/0378

H. O. CONTROL (CURRENT) - STIL (MFG)

C

6920.00

6920.00

Narration :Being The Reimbursement Of Transportation Charges Paid To Sanjari Transport Cargo Movers Against Bill No.3633a, 3634a, & 3535a Dt.10.01.2020. From Skt (Mfg) A/C By Cheque No 659631 Instrument No.:

27/01/20

H/SHM/01/0866

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

9878.00

BRANDING CHARGES

C

24500.00

IGST - PAYABLE

C

118973.00

SALES - GOVT.

C

2345076.00

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

9778.00

BRANDING CHARGES

C

24250.00

IGST - PAYABLE

C

117759.00

SALES - GOVT.

C

2321147.00

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

9878.00

BRANDING CHARGES

C

24500.00

IGST - PAYABLE

C

118973.00

SALES - GOVT.

C

2345076.00

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

9778.00

BRANDING CHARGES

C

24250.00

IGST - PAYABLE

C

117759.00

SALES - GOVT.

C

2321147.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

BRANDING CHARGES

C

12000.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

BRANDING CHARGES

C

12000.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/01/1394

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/STIL/01/0451

H. O. CONTROL (CURRENT) - STIL (MFG)

C

48055.00

48055.00

Narration :Being Reimbursement Of Transportation Charges Paid To R. J. Logistics Against Bill No.1099a To 1158a Dt.13.01.20 & 20.01.20. From Skt (Mfg) A/C By Cheque No 001333 Instrument No.:

29/01/20

H/SHM/01/0964

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

SALES - GOVT.

C

1148609.00

IGST - PAYABLE

C

58289.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/SHW/01/0070

SGST - INPUT CREDIT

D

415.00

16600.00

CGST - INPUT CREDIT

D

415.00

SGST - REVERSE PAYABLE

C

415.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

16600.00

CGST - REVERSE PAYABLE

C

415.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1231 Dated 31-Jan-20 Instrument No.:

31/01/20

H/SKT/01/1529

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/G0517/19 Dated 31-Jan-20 Instrument No.:

31/01/20

H/SKT/01/1530

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/G0520/19 Dated 31-Jan-20 Instrument No.:

01/02/20

H/SHM/02/0014

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

SALES - GOVT.

C

1148609.00

IGST - PAYABLE

C

58289.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

Narration :Being The Entry Taken To Account Sales-Govt To Punsup,Kapurthala Vide Bill No. Shm/G1234/19 Dated 01-Feb-20 Instrument No.:

02/02/20

H/SHM/02/0023

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/SHM/02/0141

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/STIL/02/0053

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1167 Dated 06-Feb-20 Instrument No.:

06/02/20

H/STIL/02/0054

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1182 Dated 06-Feb-20 Instrument No.:

06/02/20

H/STIL/02/0055

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1201 Dated 06-Feb-20 Instrument No.:

06/02/20

H/STIL/02/0056

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1210 Dated 06-Feb-20 Instrument No.:

06/02/20

H/STIL/02/0057

SGST - INPUT CREDIT

D

637.50

25500.00

CGST - INPUT CREDIT

D

637.50

SGST - REVERSE PAYABLE

C

637.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

25500.00

CGST - REVERSE PAYABLE

C

637.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1218 Dated 06-Feb-20 Instrument No.:

06/02/20

H/STIL/02/0058

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1224 Dated 06-Feb-20 Instrument No.:

06/02/20

H/STIL/02/0059

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

CGST - REVERSE PAYABLE

C

200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1227 Dated 06-Feb-20 Instrument No.:

06/02/20

H/STIL/02/0061

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1228 Dated 06-Feb-20 Instrument No.:

06/02/20

H/SHM/02/0159

SUNDRY DEBTORS - GOVT. SALES

D

1657121.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

78911.00

SALES - GOVT.

C

1555408.00

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/02/0237

SGST - INPUT CREDIT

D

695.50

27820.00

CGST - INPUT CREDIT

D

695.50

SGST - REVERSE PAYABLE

C

695.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

27820.00

CGST - REVERSE PAYABLE

C

695.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 156/Ar/2019-20 Dated 10-Feb-20 Instrument No.:

10/02/20

H/SHM/02/0238

SGST - INPUT CREDIT

D

4322.50

172900.00

CGST - INPUT CREDIT

D

4322.50

SGST - REVERSE PAYABLE

C

4322.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

172900.00

CGST - REVERSE PAYABLE

C

4322.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/267/2019-20 Dated 10-Feb-20 Instrument No.:

12/02/20

H/SHM/02/0324

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

SALES - GOVT.

C

1148609.00

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/G1284/19 Dated 12-Feb-20 Instrument No.:

12/02/20

H/SHM/02/0326

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/G1285/19 Dated 12-Feb-20 Instrument No.:

12/02/20

H/SHM/02/0336

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/STIL/02/0124

H. O. CONTROL (CURRENT) - STIL (MFG)

C

25140.00

25140.00

Narration :Being Reimbursement Of Actual Expenses On Goods Delivery Paid To R. J. Logistics Against Bill No.1167a To 1228a Dt.06.02.2020. From Skt (Mfg) A/C By Cheque No 001617 Instrument No.:

13/02/20

H/SHM/02/0344

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/G1289/19 Dated 13-Feb-20 Instrument No.:

13/02/20

H/SHM/02/0346

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/02/0360

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/02/0481

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/G1329/19 Dated 17-Feb-20 Instrument No.:

17/02/20

H/SHM/02/0426

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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/02/0567

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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/SKT/02/1531

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

SALES - GOVT.

C

1171118.00

IGST - PAYABLE

C

59415.00

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/SKT/02/0669

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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/STIL/02/0550

SGST - INPUT CREDIT

D

30.00

1200.00

CGST - INPUT CREDIT

D

30.00

SGST - REVERSE PAYABLE

C

30.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

1200.00

CGST - REVERSE PAYABLE

C

30.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1242 Dated 20-Feb-20 Instrument No.:

20/02/20

H/STIL/02/0551

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1243 Dated 20-Feb-20 Instrument No.:

20/02/20

H/STIL/02/0552

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1251 Dated 20-Feb-20 Instrument No.:

20/02/20

H/STIL/02/0553

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1252 Dated 20-Feb-20 Instrument No.:

20/02/20

H/STIL/02/0554

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 20.02.20 Dated 20-Feb-20 Instrument No.:

20/02/20

H/STIL/02/0624

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1273 Dated 20-Feb-20 Instrument No.:

21/02/20

H/SHM/02/0627

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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.:

21/02/20

H/SHM/02/0639

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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/02/0858

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

21/02/20

H/SKT/02/0864

SGST - INPUT CREDIT

D

3864.00

154560.00

CGST - INPUT CREDIT

D

3864.00

SGST - REVERSE PAYABLE

C

3864.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

154560.00

CGST - REVERSE PAYABLE

C

3864.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/060 Dated 21-Feb-20 Instrument No.:

21/02/20

H/SKT/02/0865

SGST - INPUT CREDIT

D

5520.00

220800.00

CGST - INPUT CREDIT

D

5520.00

SGST - REVERSE PAYABLE

C

5520.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

220800.00

CGST - REVERSE PAYABLE

C

5520.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/073 Dated 21-Feb-20 Instrument No.:

21/02/20

H/SKT/02/0866

SGST - INPUT CREDIT

D

3864.00

154560.00

CGST - INPUT CREDIT

D

3864.00

SGST - REVERSE PAYABLE

C

3864.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

154560.00

CGST - REVERSE PAYABLE

C

3864.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/074 Dated 21-Feb-20 Instrument No.:

22/02/20

H/SKT/02/0940

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

22/02/20

H/SKT/02/0943

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

23/02/20

H/SHM/02/0664

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

23/02/20

H/SHM/02/0665

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1358/19 Dated 23-Feb-20 Instrument No.:

23/02/20

H/SHM/02/0666

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1359/19 Dated 23-Feb-20 Instrument No.:

23/02/20

H/SHM/02/0667

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1360/19 Dated 23-Feb-20 Instrument No.:

23/02/20

H/SHM/02/0669

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1361/19 Dated 23-Feb-20 Instrument No.:

23/02/20

H/SHM/02/0670

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1362/19 Dated 23-Feb-20 Instrument No.:

23/02/20

H/SHM/02/0671

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1363/19 Dated 23-Feb-20 Instrument No.:

23/02/20

H/SHM/02/0672

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1364/19 Dated 23-Feb-20 Instrument No.:

23/02/20

H/SHM/02/0673

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1365/19 Dated 23-Feb-20 Instrument No.:

23/02/20

H/SHM/02/0674

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1366/19 Dated 23-Feb-20 Instrument No.:

23/02/20

H/SHM/02/0675

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Fazilka Vide Bill No. Shm/G1367/19 Dated 23-Feb-20 Instrument No.:

24/02/20

H/SHM/02/0686

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ludhiana Vide Bill No. Shm/G1368/19 Dated 24-Feb-20 Instrument No.:

24/02/20

H/SHM/02/0691

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ludhiana Vide Bill No. Shm/G1369/19 Dated 24-Feb-20 Instrument No.:

24/02/20

H/SHM/02/0692

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ludhiana Vide Bill No. Shm/G1370/19 Dated 24-Feb-20 Instrument No.:

24/02/20

H/SHM/02/0711

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ludhiana Vide Bill No. Shm/G1371/19 Dated 24-Feb-20 Instrument No.:

24/02/20

H/SHM/02/0712

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ludhiana Vide Bill No. Shm/G1372/19 Dated 24-Feb-20 Instrument No.:

24/02/20

H/SHM/02/0713

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ludhiana Vide Bill No. Shm/G1373/19 Dated 24-Feb-20 Instrument No.:

24/02/20

H/SHM/02/0714

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Ludhiana Vide Bill No. Shm/G1374/19 Dated 24-Feb-20 Instrument No.:

24/02/20

H/SHM/02/0715

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Morinda Vide Bill No. Shm/G1375/19 Dated 24-Feb-20 Instrument No.:

24/02/20

H/SHM/02/0716

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Morinda Vide Bill No. Shm/G1376/19 Dated 24-Feb-20 Instrument No.:

24/02/20

H/SKT/02/1022

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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/02/0752

SGST - INPUT CREDIT

D

1296.75

51870.00

CGST - INPUT CREDIT

D

1296.75

SGST - REVERSE PAYABLE

C

1296.75

CGST - REVERSE PAYABLE

C

1296.75

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

51870.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/286/2019-20 Dated 25-Feb-20 Instrument No.:

25/02/20

H/SHM/02/0753

SGST - INPUT CREDIT

D

5187.00

207480.00

CGST - INPUT CREDIT

D

5187.00

SGST - REVERSE PAYABLE

C

5187.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

207480.00

CGST - REVERSE PAYABLE

C

5187.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/297/2019-20 Dated 25-Feb-20 Instrument No.:

25/02/20

H/SKT/02/1080

SGST - INPUT CREDIT

D

2860.00

114400.00

CGST - INPUT CREDIT

D

2860.00

SGST - REVERSE PAYABLE

C

2860.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

114400.00

CGST - REVERSE PAYABLE

C

2860.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 157/Ar/2019-20 Dated 25-Feb-20 Instrument No.:

26/02/20

H/SHM/02/0800

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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/SKT/02/1178

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

27/02/20

H/SKT/02/1270

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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/SHM/02/0933

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

190190.00

190190.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/304/2019-20 Dated 28-Feb-20 Instrument No.:

28/02/20

H/SHM/02/0934

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

51870.00

51870.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/323/2019-20 Dated 28-Feb-20 Instrument No.:

28/02/20

H/SHM/02/0936

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

51870.00

51870.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/312/2019-20 Dated 28-Feb-20 Instrument No.:

28/02/20

H/SKT/02/1344

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

36400.00

36400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/324/2019-20 Dated 28-Feb-20 Instrument No.:

28/02/20

H/SKT/02/1348

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

109200.00

109200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/325/2019-20 Dated 28-Feb-20 Instrument No.:

28/02/20

H/SKT/02/1349

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

72800.00

72800.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/305/2019-20 Dated 28-Feb-20 Instrument No.:

28/02/20

H/SKT/02/1350

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

36400.00

36400.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/287/2019-20 Dated 28-Feb-20 Instrument No.:

28/02/20

H/SKT/02/1351

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

72800.00

72800.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/298/2019-20 Dated 28-Feb-20 Instrument No.:

28/02/20

H/SKT/02/1354

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

33120.00

33120.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/076 Dated 28-Feb-20 Instrument No.:

28/02/20

H/SKT/02/1536

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

143520.00

143520.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/075 Dated 28-Feb-20 Instrument No.:

29/02/20

H/SHW/02/0058

SGST - INPUT CREDIT

D

80.00

3200.00

CGST - INPUT CREDIT

D

80.00

SGST - REVERSE PAYABLE

C

80.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

3200.00

CGST - REVERSE PAYABLE

C

80.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1129 Dated 29-Feb-20 Instrument No.:

29/02/20

H/STIL/02/0555

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1278 Dated 29-Feb-20 Instrument No.:

29/02/20

H/STIL/02/0556

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1291 Dated 29-Feb-20 Instrument No.:

29/02/20

H/SKT/02/1402

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

SALES - GOVT.

C

1171118.00

IGST - PAYABLE

C

59415.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

01/03/20

H/SKT/03/0001

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

02/03/20

H/SHM/03/0020

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

02/03/20

H/SHM/03/0021

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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/SHM/03/0023

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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/SHM/03/0041

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

Narration :Being The Entry Taken To Account Sales-Govt To Markfed,Shahkot Vide Bill No. Shm/G1405/19 Dated 02-Mar-20 Instrument No.:

05/03/20

H/STIL/03/0064

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1314 Dated 05-Mar-20 Instrument No.:

05/03/20

H/STIL/03/0066

SGST - INPUT CREDIT

D

425.00

17000.00

CGST - INPUT CREDIT

D

425.00

SGST - REVERSE PAYABLE

C

425.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

17000.00

CGST - REVERSE PAYABLE

C

425.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1318 Dated 05-Mar-20 Instrument No.:

05/03/20

H/STIL/03/0067

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1322 Dated 05-Mar-20 Instrument No.:

07/03/20

H/STIL/03/0069

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1329 Dated 07-Mar-20 Instrument No.:

07/03/20

H/STIL/03/0070

SGST - INPUT CREDIT

D

212.50

8500.00

CGST - INPUT CREDIT

D

212.50

SGST - REVERSE PAYABLE

C

212.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8500.00

CGST - REVERSE PAYABLE

C

212.50

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1333 Dated 07-Mar-20 Instrument No.:

07/03/20

H/STIL/03/0071

SGST - INPUT CREDIT

D

375.00

15000.00

CGST - INPUT CREDIT

D

375.00

SGST - REVERSE PAYABLE

C

375.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

15000.00

CGST - REVERSE PAYABLE

C

375.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1338 Dated 07-Mar-20 Instrument No.:

07/03/20

H/SHM/03/0209

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

Narration :Being The Entry Taken To Account Sales-Govt To Fci,Chabhal Vide Bill No. Shm/G1411/19 Dated 07-Mar-20 Instrument No.:

07/03/20

H/SHM/03/0211

SUNDRY DEBTORS - GOVT. SALES

D

1224068.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

Narration :Being The Entry Taken To Account Sales-Govt To Fci,Chabhal Vide Bill No. Shm/G1412/19 Dated 07-Mar-20 Instrument No.:

08/03/20

H/SHM/03/0218

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

Narration :Being The Entry Taken To Account Sales-Govt To Fci,Chabhal Vide Bill No. Shm/G1420/19 Dated 08-Mar-20 Instrument No.:

11/03/20

H/STIL/03/0068

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1324 Dated 11-Mar-20 Instrument No.:

11/03/20

H/SHM/03/0245

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

11/03/20

H/SHM/03/0246

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

11/03/20

H/SHM/03/0247

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

11/03/20

H/SHM/03/0248

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

11/03/20

H/SHM/03/0249

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

11/03/20

H/SHM/03/0250

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

11/03/20

H/SHM/03/0252

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

11/03/20

H/SHM/03/0258

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

11/03/20

H/SHM/03/0260

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

11/03/20

H/SHM/03/0261

SUNDRY DEBTORS - GOVT. SALES

D

1247703.00

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

59415.00

SALES - GOVT.

C

1171118.00

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.:

12/03/20

H/SHM/03/0305

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

12/03/20

H/SHM/03/0306

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

12/03/20

H/SHM/03/0307

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

12/03/20

H/SHM/03/0308

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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

9778.00

BRANDING CHARGES

C

24250.00

IGST - PAYABLE

C

120034.00

SALES - GOVT.

C

2366635.00

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.:

12/03/20

H/SKT/03/0414

SUNDRY DEBTORS - GOVT. SALES

D

2546682.00

9878.00

BRANDING CHARGES

C

24500.00

IGST - PAYABLE

C

121271.00

SALES - GOVT.

C

2391033.00

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.:

12/03/20

H/SKT/03/0415

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

3326.00

BRANDING CHARGES

C

8250.00

IGST - PAYABLE

C

40836.00

SALES - GOVT.

C

805144.00

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.:

12/03/20

H/SKT/03/0417

SUNDRY DEBTORS - GOVT. SALES

D

2520697.00

9778.00

BRANDING CHARGES

C

24250.00

IGST - PAYABLE

C

120034.00

SALES - GOVT.

C

2366635.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

13/03/20

H/SHM/03/0346

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

13/03/20

H/SHM/03/0347

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

14/03/20

H/SHM/03/0373

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

14/03/20

H/SHM/03/0374

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

14/03/20

H/SHM/03/0375

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

14/03/20

H/SHM/03/0376

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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.:

14/03/20

H/SKT/03/0538

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

15/03/20

H/SHM/03/0385

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

15/03/20

H/SHM/03/0386

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

15/03/20

H/SHM/03/0387

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

15/03/20

H/SHM/03/0389

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

SALES - GOVT.

C

1903067.00

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.:

15/03/20

H/SHM/03/0390

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

15/03/20

H/SHM/03/0391

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

15/03/20

H/SHM/03/0392

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

15/03/20

H/SHM/03/0393

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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.:

16/03/20

H/SHM/03/0441

SUNDRY DEBTORS - GOVT. SALES

D

1559193.00

6048.00

BRANDING CHARGES

C

15000.00

IGST - PAYABLE

C

74247.00

SALES - GOVT.

C

1463898.00

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.:

16/03/20

H/SHM/03/0442

SUNDRY DEBTORS - GOVT. SALES

D

1948993.00

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

92810.00

SALES - GOVT.

C

1829873.00

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.:

16/03/20

H/SHM/03/0443

SUNDRY DEBTORS - GOVT. SALES

D

1948993.00

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

92810.00

SALES - GOVT.

C

1829873.00

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.:

16/03/20

H/SHM/03/0444

SUNDRY DEBTORS - GOVT. SALES

D

2468724.00

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

117559.00

SALES - GOVT.

C

2317839.00

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.:

16/03/20

H/SHM/03/0445

SUNDRY DEBTORS - GOVT. SALES

D

1559193.00

6048.00

BRANDING CHARGES

C

15000.00

IGST - PAYABLE

C

74247.00

SALES - GOVT.

C

1463898.00

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.:

16/03/20

H/SHM/03/0446

SUNDRY DEBTORS - GOVT. SALES

D

1559193.00

6048.00

BRANDING CHARGES

C

15000.00

IGST - PAYABLE

C

74247.00

SALES - GOVT.

C

1463898.00

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.:

16/03/20

H/SHM/03/0447

SUNDRY DEBTORS - GOVT. SALES

D

2468724.00

9576.00

BRANDING CHARGES

C

23750.00

IGST - PAYABLE

C

117559.00

SALES - GOVT.

C

2317839.00

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.:

16/03/20

H/SKT/03/0540

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0616/19 Dated 16-Mar-20 Instrument No.:

16/03/20

H/SKT/03/0542

SUNDRY DEBTORS - GOVT. SALES

D

1689128.00

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0617/19 Dated 16-Mar-20 Instrument No.:

16/03/20

H/SKT/03/0598

SUNDRY DEBTORS - GOVT. SALES

D

2260832.00

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

107660.00

SALES - GOVT.

C

2122652.00

Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0618/19 Dated 16-Mar-20 Instrument No.:

16/03/20

H/SKT/03/0599

SUNDRY DEBTORS - GOVT. SALES

D

2260832.00

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

107660.00

SALES - GOVT.

C

2122652.00

Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0619/19 Dated 16-Mar-20 Instrument No.:

16/03/20

H/SKT/03/0600

SUNDRY DEBTORS - GOVT. SALES

D

2234844.00

8669.00

BRANDING CHARGES

C

21500.00

IGST - PAYABLE

C

106421.00

SALES - GOVT.

C

2098254.00

Narration :Being The Entry Taken To Account Sales-Govt To Hswc,Rothak Vide Bill No. Skt/G0620/19 Dated 16-Mar-20 Instrument No.:

16/03/20

H/SKT/03/1212

CGST - INPUT CREDIT

D

2730.00

109200.00

SGST - INPUT CREDIT

D

2730.00

SGST - REVERSE PAYABLE

C

2730.00

CGST - REVERSE PAYABLE

C

2730.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

109200.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/351/2019-20 Dated 16-Mar-20 Instrument No.:

17/03/20

H/STIL/03/0125

H. O. CONTROL (CURRENT) - STIL (MFG)

C

27199.00

27199.00

Narration :Being Reimbursement Of Transportation Charges Paid To R. J. Logistics Against Bill No.1314a To 1338a Dt.05.03.20 & 07.03.20. From Skt (Mfg) A/C By Cheque No 001925 Instrument No.:

17/03/20

H/STIL/03/0126

H. O. CONTROL (CURRENT) - STIL (MFG)

C

26680.00

26680.00

Narration :Being Reimbursement Of Transportation Charges Paid To R. J. Logistics Against Bill No.1242a To 1291a Dt.20.02.20 & 29.02.20. From Skt (Mfg) A/C By Cheque No 001926 Instrument No.:

18/03/20

H/SHM/03/0506

SUNDRY DEBTORS - GOVT. SALES

D

1948993.00

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

92810.00

SALES - GOVT.

C

1829873.00

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.:

18/03/20

H/SHM/03/0507

SUNDRY DEBTORS - GOVT. SALES

D

2208858.00

8568.00

BRANDING CHARGES

C

21250.00

IGST - PAYABLE

C

105184.00

SALES - GOVT.

C

2073856.00

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.:

18/03/20

H/SHM/03/0508

SUNDRY DEBTORS - GOVT. SALES

D

1948993.00

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

92810.00

SALES - GOVT.

C

1829873.00

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.:

18/03/20

H/SHM/03/0536

SUNDRY DEBTORS - GOVT. SALES

D

2026950.00

7862.00

BRANDING CHARGES

C

19500.00

IGST - PAYABLE

C

96521.00

SALES - GOVT.

C

1903067.00

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

7762.00

BRANDING CHARGES

C

19250.00

IGST - PAYABLE

C

95284.00

SALES - GOVT.

C

1878669.00

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

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

92810.00

SALES - GOVT.

C

1829873.00

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

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

92810.00

SALES - GOVT.

C

1829873.00

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

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

92810.00

SALES - GOVT.

C

1829873.00

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

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

92810.00

SALES - GOVT.

C

1829873.00

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

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

92810.00

SALES - GOVT.

C

1829873.00

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

7560.00

BRANDING CHARGES

C

18750.00

IGST - PAYABLE

C

92810.00

SALES - GOVT.

C

1829873.00

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

7056.00

SALES - GOVT.

C

1707881.00

IGST - PAYABLE

C

86622.00

BRANDING CHARGES

C

17500.00

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

8669.00

BRANDING CHARGES

C

21500.00

IGST - PAYABLE

C

106421.00

SALES - GOVT.

C

2098254.00

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

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

107660.00

SALES - GOVT.

C

2122652.00

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

8770.00

BRANDING CHARGES

C

21750.00

IGST - PAYABLE

C

107660.00

SALES - GOVT.

C

2122652.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

BRANDING CHARGES

C

12000.00

IGST - PAYABLE

C

58289.00

SALES - GOVT.

C

1148609.00

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

5170.00

SALES - GOVT.

C

1148609.00

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

6552.00

BRANDING CHARGES

C

16250.00

IGST - PAYABLE

C

80436.00

SALES - GOVT.

C

1585890.00

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

6552.00

SALES - GOVT.

C

1585890.00

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.:

31/03/20

H/STIL/03/0467

SGST - INPUT CREDIT

D

600.00

24000.00

CGST - INPUT CREDIT

D

600.00

SGST - REVERSE PAYABLE

C

600.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

24000.00

CGST - REVERSE PAYABLE

C

600.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1359 Dated 31-Mar-20 Instrument No.:

31/03/20

H/STIL/03/0468

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1360 Dated 31-Mar-20 Instrument No.:

31/03/20

H/STIL/03/0469

SGST - INPUT CREDIT

D

300.00

12000.00

CGST - INPUT CREDIT

D

300.00

SGST - REVERSE PAYABLE

C

300.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

12000.00

CGST - REVERSE PAYABLE

C

300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1369 Dated 31-Mar-20 Instrument No.:

31/03/20

H/STIL/03/0470

SGST - INPUT CREDIT

D

600.00

24000.00

CGST - INPUT CREDIT

D

600.00

SGST - REVERSE PAYABLE

C

600.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

24000.00

CGST - REVERSE PAYABLE

C

600.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1383 Dated 31-Mar-20 Instrument No.:

31/03/20

H/STIL/03/0471

SGST - INPUT CREDIT

D

200.00

8000.00

CGST - INPUT CREDIT

D

200.00

SGST - REVERSE PAYABLE

C

200.00

CGST - REVERSE PAYABLE

C

200.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

8000.00

Narration :Being The Entry Taken To Account Delivery & Freight - Export From R.J.Logistics Under Reference Bill No. 1384 Dated 31-Mar-20 Instrument No.:

31/03/20

H/STIL/03/0574

OUTSTANDING LIABILITIES

C

24660.00

24660.00

Narration :Being Reimbursement Amount Payable To R.J. Logistics Against Inv.No.:1359a-Rs 6420/-, 1360a:Rs 3890/-, 1369a:Rs 4590/-, 1383a: Rs 7620/- & 1384a: Rs 2140/- Instrument No.:

31/03/20

H/SHM/03/0988

SGST - INPUT CREDIT

D

695.50

27820.00

CGST - INPUT CREDIT

D

695.50

SGST - REVERSE PAYABLE

C

695.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

27820.00

CGST - REVERSE PAYABLE

C

695.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 185/Ar/2019-20 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/0989

CGST - INPUT CREDIT

D

3477.50

139100.00

SGST - INPUT CREDIT

D

3477.50

CGST - REVERSE PAYABLE

C

3477.50

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

139100.00

SGST - REVERSE PAYABLE

C

3477.50

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Avani Roadways Under Reference Bill No. 184/Ar/2019-20 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/0994

SGST - INPUT CREDIT

D

563.75

0.00

CGST - INPUT CREDIT

D

563.75

SGST - REVERSE PAYABLE

C

563.75

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

0.00

CGST - REVERSE PAYABLE

C

563.75

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1126 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/0996

SGST - INPUT CREDIT

D

717.50

0.00

CGST - INPUT CREDIT

D

717.50

SGST - REVERSE PAYABLE

C

717.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

0.00

CGST - REVERSE PAYABLE

C

717.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 0004 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1002

SGST - INPUT CREDIT

D

507.50

0.00

CGST - INPUT CREDIT

D

507.50

SGST - REVERSE PAYABLE

C

507.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

0.00

CGST - REVERSE PAYABLE

C

507.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1130 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1005

SGST - INPUT CREDIT

D

522.50

20900.00

CGST - INPUT CREDIT

D

522.50

SGST - REVERSE PAYABLE

C

522.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20900.00

CGST - REVERSE PAYABLE

C

522.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1125 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1009

SGST - INPUT CREDIT

D

717.50

28700.00

CGST - INPUT CREDIT

D

717.50

SGST - REVERSE PAYABLE

C

717.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

28700.00

CGST - REVERSE PAYABLE

C

717.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1127 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1010

SGST - INPUT CREDIT

D

340.00

13600.00

CGST - INPUT CREDIT

D

340.00

SGST - REVERSE PAYABLE

C

340.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

13600.00

CGST - REVERSE PAYABLE

C

340.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1131 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1011

SGST - INPUT CREDIT

D

562.50

22500.00

CGST - INPUT CREDIT

D

562.50

SGST - REVERSE PAYABLE

C

562.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

22500.00

CGST - REVERSE PAYABLE

C

562.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1126 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1012

SGST - INPUT CREDIT

D

507.50

20300.00

CGST - INPUT CREDIT

D

507.50

SGST - REVERSE PAYABLE

C

507.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20300.00

CGST - REVERSE PAYABLE

C

507.50

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Mantu Prasad Under Reference Bill No. 1130 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1015

SGST - INPUT CREDIT

D

670.00

26800.00

CGST - INPUT CREDIT

D

670.00

SGST - REVERSE PAYABLE

C

670.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

26800.00

CGST - REVERSE PAYABLE

C

670.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 12 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1016

SGST - INPUT CREDIT

D

782.50

31300.00

CGST - INPUT CREDIT

D

782.50

SGST - REVERSE PAYABLE

C

782.50

CGST - REVERSE PAYABLE

C

782.50

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

31300.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 14 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1017

SGST - INPUT CREDIT

D

250.00

10000.00

CGST - INPUT CREDIT

D

250.00

SGST - REVERSE PAYABLE

C

250.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

10000.00

CGST - REVERSE PAYABLE

C

250.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 16 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1018

SGST - INPUT CREDIT

D

500.00

20000.00

CGST - INPUT CREDIT

D

500.00

SGST - REVERSE PAYABLE

C

500.00

LIABILITY FOR DELIVERY & FREIGHT - OTHERS

C

20000.00

CGST - REVERSE PAYABLE

C

500.00

Narration :Being The Entry Taken To Account Delivery & Freight - Others From Amit Shaw Under Reference Bill No. 18 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1022

SGST - INPUT CREDIT

D

3026.00

121030.00

CGST - INPUT CREDIT

D

3026.00

SGST - REVERSE PAYABLE

C

3026.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

121030.00

CGST - REVERSE PAYABLE

C

3026.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/350/2019-20 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SHM/03/1023

SGST - INPUT CREDIT

D

8213.00

328510.00

CGST - INPUT CREDIT

D

8213.00

SGST - REVERSE PAYABLE

C

8213.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

328510.00

CGST - REVERSE PAYABLE

C

8213.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/355/2019-20 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SKT/03/1191

SGST - INPUT CREDIT

D

3312.00

132480.00

CGST - INPUT CREDIT

D

3312.00

SGST - REVERSE PAYABLE

C

3312.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

132480.00

CGST - REVERSE PAYABLE

C

3312.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/077 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SKT/03/1192

SGST - INPUT CREDIT

D

3312.00

132480.00

CGST - INPUT CREDIT

D

3312.00

SGST - REVERSE PAYABLE

C

3312.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

132480.00

CGST - REVERSE PAYABLE

C

3312.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/078 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SKT/03/1193

SGST - INPUT CREDIT

D

3036.00

121440.00

CGST - INPUT CREDIT

D

3036.00

SGST - REVERSE PAYABLE

C

3036.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

121440.00

CGST - REVERSE PAYABLE

C

3036.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Akhilesh Kumar Singh Under Reference Bill No. Aks/19-20/079 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SKT/03/1213

SGST - INPUT CREDIT

D

3640.00

145600.00

CGST - INPUT CREDIT

D

3640.00

SGST - REVERSE PAYABLE

C

3640.00

LIABILITY FOR DELIVERY & FREIGHT - GOVT.

C

145600.00

CGST - REVERSE PAYABLE

C

3640.00

Narration :Being The Entry Taken To Account Delivery & Freight - Govt. From Suresh Prasad Under Reference Bill No. Sp/356/2019-20 Dated 31-Mar-20 Instrument No.:

31/03/20

H/SKT/03/1244

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

OUTSTANDING LIABILITIES

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Payable To Subrata Ghosh Towards Freight Charges For The Period 17.02.20 To 29.02.20 Bill No.25 Dt.06.03.20 Instrument No.:

31/03/20

H/SKT/03/1246

SGST - INPUT CREDIT

D

187.50

7500.00

CGST - INPUT CREDIT

D

187.50

SGST - REVERSE PAYABLE

C

187.50

OUTSTANDING LIABILITIES

C

7500.00

CGST - REVERSE PAYABLE

C

187.50

Narration :Being Amount Payable To Subrata Ghosh Towards Freight Charges For The Period 02.03.20 To 14.03.20 Bill No.28 Dt.24.03.20 Instrument No.:

TRANSACTION TOTAL :

17847941.00

9968889.00

Closing Balance

7879052.00