| SHAKTIGARH TEXTILE AND INDUSTRIES LIMITED |
| UNIT: STIL (CONSOLIDATED) |
| P.O. Barshul, Rly.Stn. Shaktigarh-713124, Dist-Bardhaman, West Bengal,India |
| General Ledger From 01-APR-21 To 31-MAR-22 |
| Page No. |
| 1 |
| Of |
| 1 |
| 21 June 2022 |
| Ledger Name : | CGST - PAYABLE | ||||||||||||||||||||||||||
| Vch Date | Vch No | Dr Amount | Cr Amount | ||||||||||||||||||||||||
| Opening Balance | 36875765.08 | ||||||||||||||||||||||||||
| 01/04/21 | H/SGM/04/0007 | SUNDRY DEBTORS - MARKET SALES | D | 1087740.00 | 25899.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25899.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1035942.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0001 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0007 | SUNDRY DEBTORS - MARKET SALES | D | 1253705.00 | 29850.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29850.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1194005.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Yucon Exports (P) Ltd. Vide Bill No. Shm/21-22/0001 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0008 | SUNDRY DEBTORS - MARKET SALES | D | 396900.00 | 9450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9450.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 378000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0002 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0017 | SUNDRY DEBTORS - MARKET SALES | D | 778050.00 | 18525.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18525.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 741000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0003 Dated 01-Apr-21 Instrument No.: |
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| 01/04/21 | H/SHM/04/0018 | SUNDRY DEBTORS - MARKET SALES | D | 2153844.00 | 51282.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 51282.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2051280.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0004 Dated 01-Apr-21 Instrument No.: |
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| 02/04/21 | H/SKT/04/0010 | SUNDRY DEBTORS - MARKET SALES | D | 1713286.00 | 40793.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 40793.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1631700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0001 Dated 02-Apr-21 Instrument No.: |
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| 03/04/21 | H/SGM/04/0022 | SUNDRY DEBTORS - MARKET SALES | D | 641053.00 | 15263.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15263.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 610527.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Golda Fab Vide Bill No. Sgm/21-22/0002 Dated 03-Apr-21 Instrument No.: |
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| 04/04/21 | H/SHW/04/0005 | SUNDRY DEBTORS - MARKET SALES | D | 1478928.00 | 739.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 739.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1477450.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shw/21-22/0001 Dated 04-Apr-21 Instrument No.: |
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| 04/04/21 | H/SHM/04/0076 | SUNDRY DEBTORS - MARKET SALES | D | 1187550.00 | 28275.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28275.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1131000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0005 Dated 04-Apr-21 Instrument No.: |
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| 05/04/21 | H/SGM/04/0037 | SUNDRY DEBTORS - MARKET SALES | D | 972521.00 | 23155.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23155.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 926211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Excela Jute Packaging (P ) Ltd, Vide Bill No. Sgm/21-22/0003 Dated 05-Apr-21 Instrument No.: |
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| 05/04/21 | H/SGM/04/0038 | SUNDRY DEBTORS - MARKET SALES | D | 1475460.00 | 35130.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 35130.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1405200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashim Kar & Industries Pvt Ltd Vide Bill No. Sgm/21-22/0004 Dated 05-Apr-21 Instrument No.: |
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| 05/04/21 | H/SHM/04/0091 | SUNDRY DEBTORS - MARKET SALES | D | 33306.00 | 793.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 793.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 31720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Shm/21-22/0006 Dated 05-Apr-21 Instrument No.: |
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| 05/04/21 | H/SHM/04/0094 | SUNDRY DEBTORS - MARKET SALES | D | 686486.00 | 16345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16345.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 653796.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Shm/21-22/0007 Dated 05-Apr-21 Instrument No.: |
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| 05/04/21 | H/SKT/04/0143 | SUNDRY DEBTORS - MARKET SALES | D | 427561.00 | 10180.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10180.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 407201.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0005 Dated 05-Apr-21 Instrument No.: |
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| 05/04/21 | H/SKT/04/0144 | SUNDRY DEBTORS - MARKET SALES | D | 445189.00 | 10600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 423989.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0006 Dated 05-Apr-21 Instrument No.: |
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| 06/04/21 | H/SGM/04/0076 | SUNDRY DEBTORS - MARKET SALES | D | 807030.00 | 19215.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19215.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 768600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0005 Dated 06-Apr-21 Instrument No.: |
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| 06/04/21 | H/SGM/04/0077 | SUNDRY DEBTORS - MARKET SALES | D | 435330.00 | 10365.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10365.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 414600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0006 Dated 06-Apr-21 Instrument No.: |
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| 06/04/21 | H/SGM/04/0079 | SUNDRY DEBTORS - MARKET SALES | D | 299314.00 | 7127.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7127.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 285060.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Satyam Enterprises Vide Bill No. Sgm/21-22/0007 Dated 06-Apr-21 Instrument No.: |
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| 06/04/21 | H/SGM/04/0084 | SUNDRY DEBTORS - MARKET SALES | D | 668858.00 | 15925.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15925.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 637008.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Sgm/21-22/0008 Dated 06-Apr-21 Instrument No.: |
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| 06/04/21 | H/SHM/04/0152 | SUNDRY DEBTORS - MARKET SALES | D | 102900.00 | 2450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2450.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 98000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0008 Dated 06-Apr-21 Instrument No.: |
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| 06/04/21 | H/SHM/04/0153 | SUNDRY DEBTORS - MARKET SALES | D | 982800.00 | 23400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 936000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0009 Dated 06-Apr-21 Instrument No.: |
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| 06/04/21 | H/SKT/04/0189 | SUNDRY DEBTORS - MARKET SALES | D | 1214552.00 | 28918.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28918.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1156716.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0009 Dated 06-Apr-21 Instrument No.: |
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| 07/04/21 | H/SGM/04/0098 | SUNDRY DEBTORS - MARKET SALES | D | 515130.00 | 12265.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12265.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 490600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ideal Ad Gift International Vide Bill No. Sgm/21-22/0009 Dated 07-Apr-21 Instrument No.: |
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| 07/04/21 | H/SHM/04/0168 | SUNDRY DEBTORS - MARKET SALES | D | 1616999.00 | 38462.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 38462.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1615.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1538460.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0010 Dated 07-Apr-21 Instrument No.: |
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| 08/04/21 | H/SGM/04/0104 | SALES - NON GOVT. | D | 490600.00 | 12265.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 12265.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - MARKET SALES | C | 515130.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ideal Ad Gift International Vide Bill No. Sgm/21-22/0009/Cr Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SGM/04/0107 | SUNDRY DEBTORS - MARKET SALES | D | 548740.00 | 13065.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13065.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 522610.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To O.P. Industries Vide Bill No. Sgm/21-22/0010 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SGM/04/0111 | SUNDRY DEBTORS - MARKET SALES | D | 515130.00 | 12265.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12265.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 490600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Green Packaging House Vide Bill No. Sgm/21-22/0011 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SHM/04/0200 | SUNDRY DEBTORS - MARKET SALES | D | 128503.00 | 3060.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 122383.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3060.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/21-22/0011 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SHM/04/0201 | SUNDRY DEBTORS - MARKET SALES | D | 621985.00 | 14809.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14809.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 592367.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/21-22/0012 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SHM/04/0202 | SUNDRY DEBTORS - MARKET SALES | D | 313670.00 | 7468.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7468.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 298734.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/21-22/0013 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SHM/04/0203 | SUNDRY DEBTORS - MARKET SALES | D | 196499.00 | 4679.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 187141.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 4679.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/21-22/0014 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SHM/04/0204 | SUNDRY DEBTORS - MARKET SALES | D | 422838.00 | 10068.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10068.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 402702.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/21-22/0015 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SHM/04/0205 | SUNDRY DEBTORS - MARKET SALES | D | 387465.00 | 9225.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9225.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 369015.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/21-22/0016 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SHM/04/0223 | SUNDRY DEBTORS - MARKET SALES | D | 1130215.00 | 26883.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26883.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1129.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1075320.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0017 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SHM/04/0224 | SUNDRY DEBTORS - MARKET SALES | D | 409500.00 | 9750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 390000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0018 Dated 08-Apr-21 Instrument No.: |
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| 08/04/21 | H/SKT/04/0330 | SUNDRY DEBTORS - MARKET SALES | D | 2855590.00 | 1426.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1426.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2852738.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0010 Dated 08-Apr-21 Instrument No.: |
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| 11/04/21 | H/SGM/04/0156 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0012 Dated 11-Apr-21 Instrument No.: |
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| 11/04/21 | H/SHM/04/0280 | SUNDRY DEBTORS - MARKET SALES | D | 401772.00 | 9566.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9566.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 382640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Shm/21-22/0019 Dated 11-Apr-21 Instrument No.: |
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| 11/04/21 | H/SHM/04/0296 | SUNDRY DEBTORS - MARKET SALES | D | 46012.00 | 1096.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1096.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 43820.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.J.Trading Vide Bill No. Shm/21-22/0020 Dated 11-Apr-21 Instrument No.: |
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| 11/04/21 | H/SHM/04/0297 | SUNDRY DEBTORS - MARKET SALES | D | 1311710.00 | 31200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31200.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1310.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1248000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0021 Dated 11-Apr-21 Instrument No.: |
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| 12/04/21 | H/SGM/04/0164 | SUNDRY DEBTORS - MARKET SALES | D | 284387.00 | 6771.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6771.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 270845.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Green Jute Impex Private Limited Vide Bill No. Sgm/21-22/0013 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | H/SGM/04/0165 | SUNDRY DEBTORS - MARKET SALES | D | 605272.00 | 14411.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 576450.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 14411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0014 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | H/SGM/04/0166 | SUNDRY DEBTORS - MARKET SALES | D | 652996.00 | 15548.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15548.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 621900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0015 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | H/SHM/04/0314 | SUNDRY DEBTORS - MARKET SALES | D | 1287190.00 | 30617.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30617.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1286.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1224670.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0022 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | H/SHM/04/0315 | SUNDRY DEBTORS - MARKET SALES | D | 408133.00 | 9708.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9708.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 407.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 388310.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0023 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | H/SHM/04/0316 | SUNDRY DEBTORS - MARKET SALES | D | 1726717.00 | 41071.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41071.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1725.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1642850.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0024 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | H/SHM/04/0317 | SUNDRY DEBTORS - MARKET SALES | D | 1726717.00 | 41071.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41071.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1642850.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1725.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0025 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | H/SHM/04/0318 | SUNDRY DEBTORS - MARKET SALES | D | 1695324.00 | 40325.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 40325.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1694.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1612980.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0026 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | H/SHM/04/0319 | SUNDRY DEBTORS - MARKET SALES | D | 1726717.00 | 41071.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41071.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1725.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1642850.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0027 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | H/SHM/04/0332 | SUNDRY DEBTORS - MARKET SALES | D | 695702.00 | 16564.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16564.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 662574.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Shm/21-22/0028 Dated 12-Apr-21 Instrument No.: |
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| 12/04/21 | H/SHM/04/0333 | SUNDRY DEBTORS - MARKET SALES | D | 1106756.00 | 26325.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26325.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1053000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0029 Dated 12-Apr-21 Instrument No.: |
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| 13/04/21 | H/SHM/04/0354 | SUNDRY DEBTORS - MARKET SALES | D | 2253998.00 | 53613.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 53613.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2252.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2144520.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0030 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | H/SHM/04/0368 | SUNDRY DEBTORS - MARKET SALES | D | 366862.00 | 8735.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8735.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 349392.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Avima Exports Private Limited Vide Bill No. Shm/21-22/0031 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | H/SHM/04/0369 | SUNDRY DEBTORS - MARKET SALES | D | 3149761.00 | 1573.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1573.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3146615.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shm/21-22/0032 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | H/SHM/04/0370 | SUNDRY DEBTORS - MARKET SALES | D | 752734.00 | 17922.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17922.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 716890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishan Das Mall Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0033 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | H/SKT/04/0613 | SUNDRY DEBTORS - MARKET SALES | D | 240107.00 | 5717.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5717.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 228673.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0011 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SKT/04/0614 | SUNDRY DEBTORS - MARKET SALES | D | 523380.00 | 12461.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12461.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 498458.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0012 Dated 13-Apr-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/04/21 | H/SKT/04/0615 | SUNDRY DEBTORS - MARKET SALES | D | 593585.00 | 14133.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14133.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 565319.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0013 Dated 13-Apr-21 Instrument No.: |
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| 13/04/21 | H/SKT/04/0616 | SUNDRY DEBTORS - MARKET SALES | D | 213780.00 | 5090.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5090.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 203600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0014 Dated 13-Apr-21 Instrument No.: |
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| 14/04/21 | H/SGM/04/0219 | SUNDRY DEBTORS - MARKET SALES | D | 1181005.00 | 28119.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28119.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1124767.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0016 Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | H/SGM/04/0220 | SUNDRY DEBTORS - MARKET SALES | D | 817619.00 | 19467.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19467.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 778685.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0017 Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | H/SGM/04/0221 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0018 Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | H/SHM/04/0408 | SUNDRY DEBTORS - MARKET SALES | D | 1147747.00 | 27300.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1147.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1092000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0034 Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | H/SHM/04/0446 | SUNDRY DEBTORS - MARKET SALES | D | 1464663.00 | 34873.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34873.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1394917.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Shm/21-22/0035 Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | H/SHM/04/0447 | SUNDRY DEBTORS - MARKET SALES | D | 2204999.00 | 52448.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 52448.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2203.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2097900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0036 Dated 14-Apr-21 Instrument No.: |
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| 14/04/21 | H/SHM/04/0448 | SUNDRY DEBTORS - MARKET SALES | D | 3152911.00 | 1573.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1573.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3146615.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shm/21-22/0037 Dated 14-Apr-21 Instrument No.: |
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| 15/04/21 | H/SHW/04/0044 | SUNDRY DEBTORS - MARKET SALES | D | 1331330.00 | 665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1330000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0002 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SHW/04/0045 | SUNDRY DEBTORS - MARKET SALES | D | 1961960.00 | 980.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 980.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1960000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0003 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SGM/04/0257 | SUNDRY DEBTORS - MARKET SALES | D | 605272.00 | 14411.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14411.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 576450.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0019 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SGM/04/0258 | SUNDRY DEBTORS - MARKET SALES | D | 201758.00 | 4804.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4804.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 192150.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0020 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SGM/04/0259 | SUNDRY DEBTORS - MARKET SALES | D | 435330.00 | 10365.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10365.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 414600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0021 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SGM/04/0263 | SUNDRY DEBTORS - MARKET SALES | D | 758167.00 | 18052.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18052.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 722063.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0022 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SHM/04/0466 | SUNDRY DEBTORS - MARKET SALES | D | 2874381.00 | 1436.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1436.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2871509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0038 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SHM/04/0467 | SUNDRY DEBTORS - MARKET SALES | D | 2874381.00 | 1436.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1436.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2871509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0039 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SHM/04/0498 | SUNDRY DEBTORS - MARKET SALES | D | 1726717.00 | 41071.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41071.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1725.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1642850.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0040 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SHM/04/0499 | SUNDRY DEBTORS - MARKET SALES | D | 655855.00 | 15600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 655.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 624000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0041 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SHM/04/0503 | SUNDRY DEBTORS - MARKET SALES | D | 268929.00 | 6403.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6403.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 256123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Radha Krishna Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0042 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SHM/04/0504 | SUNDRY DEBTORS - MARKET SALES | D | 776851.00 | 18496.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18496.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 739859.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Radha Krishna Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0043 Dated 15-Apr-21 Instrument No.: |
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| 15/04/21 | H/SKT/04/0836 | SUNDRY DEBTORS - MARKET SALES | D | 60060.00 | 1430.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1430.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 57200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/21-22/0015 Dated 15-Apr-21 Instrument No.: |
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| 16/04/21 | H/SHM/04/0539 | SUNDRY DEBTORS - MARKET SALES | D | 1373106.00 | 32693.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32693.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1307720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Yucon Exports (P) Ltd. Vide Bill No. Shm/21-22/0044 Dated 16-Apr-21 Instrument No.: |
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| 16/04/21 | H/SHM/04/0540 | SUNDRY DEBTORS - MARKET SALES | D | 781594.00 | 18609.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18609.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 744376.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Yucon Exports (P) Ltd. Vide Bill No. Shm/21-22/0045 Dated 16-Apr-21 Instrument No.: |
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| 16/04/21 | H/SKT/04/0854 | SUNDRY DEBTORS - MARKET SALES | D | 2687872.00 | 1341.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1341.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2686.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2682504.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0016 Dated 16-Apr-21 Instrument No.: |
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| 17/04/21 | H/SHW/04/0052 | SUNDRY DEBTORS - MARKET SALES | D | 1236219.00 | 617.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 617.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1235.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1233750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0004 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | H/SHW/04/0053 | SUNDRY DEBTORS - MARKET SALES | D | 1224946.00 | 611.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 611.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1224.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1222500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0005 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | H/SGM/04/0281 | SUNDRY DEBTORS - MARKET SALES | D | 1919280.00 | 45697.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 45697.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1827886.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Saraf International Vide Bill No. Sgm/21-22/0023 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | H/SGM/04/0291 | SUNDRY DEBTORS - MARKET SALES | D | 674005.00 | 16048.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16048.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 641909.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Sgm/21-22/0024 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | H/SGM/04/0292 | SUNDRY DEBTORS - MARKET SALES | D | 1117746.00 | 26613.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1064520.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 26613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Sgm/21-22/0025 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | H/SGM/04/0293 | SUNDRY DEBTORS - MARKET SALES | D | 515130.00 | 12265.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12265.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 490600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ideal Ad Gift International Vide Bill No. Sgm/21-22/0026 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | H/SGM/04/0294 | SUNDRY DEBTORS - MARKET SALES | D | 215670.00 | 5135.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5135.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 205400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To O.P. Industries Vide Bill No. Sgm/21-22/0027 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | H/SGM/04/0295 | SUNDRY DEBTORS - MARKET SALES | D | 175971.00 | 4190.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4190.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 167591.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To O.P. Industries Vide Bill No. Sgm/21-22/0028 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | H/SGM/04/0296 | SUNDRY DEBTORS - MARKET SALES | D | 56387.00 | 1343.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1343.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 53701.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To O.P. Industries Vide Bill No. Sgm/21-22/0029 Dated 17-Apr-21 Instrument No.: |
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| 17/04/21 | H/SHM/04/0576 | SUNDRY DEBTORS - MARKET SALES | D | 696398.00 | 16564.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 662574.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 696.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 16564.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Shm/21-22/0046 Dated 17-Apr-21 Instrument No.: |
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| 18/04/21 | H/SHM/04/0585 | SUNDRY DEBTORS - MARKET SALES | D | 28812.00 | 686.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 686.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 27440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.J.Trading Vide Bill No. Shm/21-22/0047 Dated 18-Apr-21 Instrument No.: |
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| 18/04/21 | H/SHM/04/0592 | SUNDRY DEBTORS - MARKET SALES | D | 368919.00 | 8775.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8775.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 369.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 351000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0048 Dated 18-Apr-21 Instrument No.: |
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| 19/04/21 | H/SGM/04/0318 | SUNDRY DEBTORS - MARKET SALES | D | 199542.00 | 4751.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4751.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 190040.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aadarsh Packaging Products Vide Bill No. Sgm/21-22/0031 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | H/SGM/04/0319 | SUNDRY DEBTORS - MARKET SALES | D | 249428.00 | 5939.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5939.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 237550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aadarsh Packaging Products Vide Bill No. Sgm/21-22/0032 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | H/SGM/04/0320 | SUNDRY DEBTORS - MARKET SALES | D | 40392.00 | 961.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 961.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 40.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 38430.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0033 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | H/SGM/04/0321 | SUNDRY DEBTORS - MARKET SALES | D | 757461.00 | 18017.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18017.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 720670.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0034 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | H/SGM/04/0322 | SUNDRY DEBTORS - MARKET SALES | D | 217883.00 | 5183.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 217.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 207300.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 5183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0035 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | H/SGM/04/0323 | SUNDRY DEBTORS - MARKET SALES | D | 217883.00 | 5183.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5183.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 217.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 207300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0036 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | H/SGM/04/0324 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0037 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | H/SHM/04/0622 | SUNDRY DEBTORS - MARKET SALES | D | 901801.00 | 21450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21450.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 901.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 858000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0049 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | H/SHM/04/0623 | SUNDRY DEBTORS - MARKET SALES | D | 1763998.00 | 41958.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1762.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1678320.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0050 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | H/SKT/04/0966 | SUNDRY DEBTORS - MARKET SALES | D | 792100.00 | 18860.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18860.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 754380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0017 Dated 19-Apr-21 Instrument No.: |
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| 19/04/21 | H/SKT/04/0967 | SUNDRY DEBTORS - MARKET SALES | D | 1764403.00 | 880.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 880.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1763.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1760880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0018 Dated 19-Apr-21 Instrument No.: |
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| 20/04/21 | H/SHM/04/0628 | SUNDRY DEBTORS - MARKET SALES | D | 871483.00 | 20750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 829983.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashim Kar & Industries Pvt Ltd Vide Bill No. Shm/21-22/0051 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | H/SHM/04/0684 | SUNDRY DEBTORS - MARKET SALES | D | 1578153.00 | 788.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 788.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1577.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1575000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0053 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | H/SHM/04/0688 | SUNDRY DEBTORS - MARKET SALES | D | 1763998.00 | 41958.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1762.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1678320.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0052 Dated 20-Apr-21 Instrument No.: |
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| 20/04/21 | H/SKT/04/1105 | SUNDRY DEBTORS - MARKET SALES | D | 1764403.00 | 880.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 880.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1763.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1760880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0019 Dated 20-Apr-21 Instrument No.: |
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| 21/04/21 | H/SKT/04/1126 | SUNDRY DEBTORS - MARKET SALES | D | 557056.00 | 13263.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 530530.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 13263.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To O.P. Industries Vide Bill No. Skt/21-22/0020 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | H/SKT/04/1127 | SUNDRY DEBTORS - MARKET SALES | D | 46232.00 | 1101.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1101.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 44030.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To O.P. Industries Vide Bill No. Skt/21-22/0021 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | H/SKT/04/1129 | SUNDRY DEBTORS - MARKET SALES | D | 54343.00 | 1294.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1294.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 51755.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To O.P. Industries Vide Bill No. Skt/21-22/0022 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | H/SKT/04/1155 | SUNDRY DEBTORS - MARKET SALES | D | 528066.00 | 12573.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12573.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 502920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0023 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | H/SKT/04/1156 | SUNDRY DEBTORS - MARKET SALES | D | 306470.00 | 7297.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7297.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 291876.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0024 Dated 21-Apr-21 Instrument No.: |
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| 21/04/21 | H/SKT/04/1157 | SUNDRY DEBTORS - MARKET SALES | D | 657378.00 | 15636.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15636.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 656.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625450.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0025 Dated 21-Apr-21 Instrument No.: |
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| 22/04/21 | H/SGM/04/0392 | SUNDRY DEBTORS - MARKET SALES | D | 301330.00 | 7175.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7175.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 286980.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0038 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SGM/04/0420 | SUNDRY DEBTORS - MARKET SALES | D | 964864.00 | 22950.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22950.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 964.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 918000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0039 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SGM/04/0424 | SUNDRY DEBTORS - MARKET SALES | D | 837193.00 | 19913.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19913.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 837.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 796530.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0040 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SGM/04/0425 | SUNDRY DEBTORS - MARKET SALES | D | 392190.00 | 9329.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9329.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 373140.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 392.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0041 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SGM/04/0426 | SUNDRY DEBTORS - MARKET SALES | D | 537600.00 | 12800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12800.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 512000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0042 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0723 | SUNDRY DEBTORS - MARKET SALES | D | 1567999.00 | 37296.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37296.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1567.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1491840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0054 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0724 | SUNDRY DEBTORS - MARKET SALES | D | 1024774.00 | 24375.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24375.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 975000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0055 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0736 | SUNDRY DEBTORS - MARKET SALES | D | 1986033.00 | 47239.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 47239.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1984.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1889571.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Yucon Exports (P) Ltd. Vide Bill No. Shm/21-22/0056 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0752 | SUNDRY DEBTORS - MARKET SALES | D | 1763998.00 | 41958.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1762.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1678320.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0057 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0756 | SUNDRY DEBTORS - MARKET SALES | D | 1464663.00 | 34873.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34873.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1394917.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Shm/21-22/0058 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0758 | SUNDRY DEBTORS - MARKET SALES | D | 366862.00 | 8735.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8735.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 349392.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Avima Exports Private Limited Vide Bill No. Shm/21-22/0059 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SHM/04/0759 | SUNDRY DEBTORS - MARKET SALES | D | 366862.00 | 8735.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8735.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 349392.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Avima Exports Private Limited Vide Bill No. Shm/21-22/0060 Dated 22-Apr-21 Instrument No.: |
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| 22/04/21 | H/SKT/04/1221 | SUNDRY DEBTORS - MARKET SALES | D | 2868382.00 | 1431.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1431.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2866.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2862654.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0026 Dated 22-Apr-21 Instrument No.: |
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| 23/04/21 | H/SHW/04/0088 | SUNDRY DEBTORS - MARKET SALES | D | 1620738.00 | 809.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 809.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1620.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1617500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shw/21-22/0006 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | H/SHW/04/0089 | SUNDRY DEBTORS - MARKET SALES | D | 650822.00 | 325.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 325.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 651.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 649521.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shw/21-22/0007 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | H/SKT/04/1265 | SUNDRY DEBTORS - MARKET SALES | D | 792100.00 | 18860.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18860.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 754380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0027 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | H/SKT/04/1276 | SUNDRY DEBTORS - MARKET SALES | D | 880545.00 | 20965.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20965.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 838615.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Skt/21-22/0028 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | H/SKT/04/1329 | SUNDRY DEBTORS - MARKET SALES | D | 1551092.00 | 774.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 774.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1550.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1547994.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0031 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | H/SKT/04/1330 | SUNDRY DEBTORS - MARKET SALES | D | 1547543.00 | 772.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 772.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1546.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1544453.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0032 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | H/SKT/04/1331 | SUNDRY DEBTORS - MARKET SALES | D | 1509242.00 | 753.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 753.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1508.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1506228.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0033 Dated 23-Apr-21 Instrument No.: |
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| 23/04/21 | H/SKT/04/1332 | SUNDRY DEBTORS - MARKET SALES | D | 1451829.00 | 724.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 724.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1450.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1448931.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0034 Dated 23-Apr-21 Instrument No.: |
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| 24/04/21 | H/SHM/04/0844 | SUNDRY DEBTORS - MARKET SALES | D | 737837.00 | 17550.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17550.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 737.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 702000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0065 Dated 24-Apr-21 Instrument No.: |
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| 24/04/21 | H/SHM/04/0849 | SUNDRY DEBTORS - MARKET SALES | D | 1763998.00 | 41958.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41958.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1762.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1678320.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0066 Dated 24-Apr-21 Instrument No.: |
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| 24/04/21 | H/SHM/04/0850 | SUNDRY DEBTORS - MARKET SALES | D | 1665998.00 | 39627.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39627.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1664.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1585080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0067 Dated 24-Apr-21 Instrument No.: |
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| 25/04/21 | H/SGM/04/0478 | SUNDRY DEBTORS - MARKET SALES | D | 2175264.00 | 51792.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 51792.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2071680.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0043 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SGM/04/0479 | SUNDRY DEBTORS - MARKET SALES | D | 27888.00 | 664.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 664.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 26560.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0044 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SGM/04/0480 | SUNDRY DEBTORS - GOVT. SALES | D | 1636498.00 | 38926.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1544510.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Sgm/G0053/21 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0859 | SUNDRY DEBTORS - MARKET SALES | D | 251108.00 | 5979.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5979.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 239150.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Shm/21-22/0068 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0860 | SUNDRY DEBTORS - MARKET SALES | D | 733724.00 | 17470.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17470.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 698784.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Avima Exports Private Limited Vide Bill No. Shm/21-22/0069 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0861 | SUNDRY DEBTORS - MARKET SALES | D | 733724.00 | 17470.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17470.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 698784.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Avima Exports Private Limited Vide Bill No. Shm/21-22/0070 Dated 25-Apr-21 Instrument No.: |
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| 25/04/21 | H/SHM/04/0872 | SUNDRY DEBTORS - MARKET SALES | D | 1147747.00 | 27300.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1147.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1092000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0071 Dated 25-Apr-21 Instrument No.: |
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| 26/04/21 | H/SGM/04/0495 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Sgm/21-22/0045 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SHM/04/0902 | SUNDRY DEBTORS - MARKET SALES | D | 163964.00 | 3900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3900.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 164.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 156000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0073 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SHM/04/0903 | SUNDRY DEBTORS - MARKET SALES | D | 2212188.00 | 52619.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 52619.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2210.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2104740.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0074 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SHM/04/1015 | SUNDRY DEBTORS - MARKET SALES | D | 292414.00 | 6962.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6962.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 278490.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramawtar Rashbehari Vide Bill No. Shm/21-22/0072 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SKT/04/1443 | SUNDRY DEBTORS - MARKET SALES | D | 327112.00 | 7788.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7788.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 311536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0035 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SKT/04/1444 | SUNDRY DEBTORS - MARKET SALES | D | 211303.00 | 5031.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5031.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 201241.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0036 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SKT/04/1445 | SUNDRY DEBTORS - MARKET SALES | D | 400178.00 | 9528.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9528.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 381122.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0037 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SKT/04/1446 | SUNDRY DEBTORS - MARKET SALES | D | 593585.00 | 14133.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14133.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 565319.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0038 Dated 26-Apr-21 Instrument No.: |
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| 26/04/21 | H/SKT/04/1476 | SUNDRY DEBTORS - MARKET SALES | D | 657378.00 | 15636.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15636.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 656.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625450.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0039 Dated 26-Apr-21 Instrument No.: |
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| 27/04/21 | H/SGM/04/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 1636498.00 | 38926.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1544510.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Sgm/G0054/21 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SGM/04/0521 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Sgm/21-22/0046 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SGM/04/0522 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Sgm/21-22/0047 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SGM/04/0523 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Sgm/21-22/0048 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SGM/04/0526 | SUNDRY DEBTORS - MARKET SALES | D | 1466128.00 | 34873.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34873.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1465.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1394917.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Sgm/21-22/0049 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SGM/04/0529 | SUNDRY DEBTORS - MARKET SALES | D | 797327.00 | 18965.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18965.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 797.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 758600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0050 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SGM/04/0531 | SUNDRY DEBTORS - MARKET SALES | D | 430089.00 | 10230.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10230.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 429.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 409200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0051 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SHM/04/0950 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0075 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SHM/04/0951 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0076 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SHM/04/0952 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0077 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SHM/04/0953 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0078 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SHM/04/0954 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0079 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SHM/04/0960 | SUNDRY DEBTORS - MARKET SALES | D | 1347490.00 | 32083.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32083.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1283324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Shm/21-22/0080 Dated 27-Apr-21 Instrument No.: |
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| 27/04/21 | H/SKT/04/1539 | SUNDRY DEBTORS - MARKET SALES | D | 31676.00 | 754.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 30168.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 754.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0040 Dated 27-Apr-21 Instrument No.: |
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| 28/04/21 | H/SGM/04/0539 | SUNDRY DEBTORS - MARKET SALES | D | 215143.00 | 5122.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5122.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 204899.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Radha Krishna Jute Products Pvt Ltd Vide Bill No. Sgm/21-22/0052 Dated 28-Apr-21 Instrument No.: |
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| 28/04/21 | H/SGM/04/0543 | SUNDRY DEBTORS - MARKET SALES | D | 2093446.00 | 49844.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 49844.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1993758.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Joyas Vide Bill No. Sgm/21-22/0053 Dated 28-Apr-21 Instrument No.: |
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| 28/04/21 | H/SGM/04/0548 | SUNDRY DEBTORS - MARKET SALES | D | 1121148.00 | 26694.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26694.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1067760.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Sgm/21-22/0054 Dated 28-Apr-21 Instrument No.: |
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| 28/04/21 | H/SHM/04/0976 | SUNDRY DEBTORS - GOVT. SALES | D | 1636498.00 | 38926.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1544510.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G0151/21 Dated 28-Apr-21 Instrument No.: |
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| 28/04/21 | H/SHM/04/0977 | SUNDRY DEBTORS - GOVT. SALES | D | 1440116.00 | 34254.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1439.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 34254.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1359169.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 11000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G0152/21 Dated 28-Apr-21 Instrument No.: |
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| 28/04/21 | H/SHM/04/0978 | SUNDRY DEBTORS - GOVT. SALES | D | 196381.00 | 4672.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 196.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 4672.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 185341.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 1500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G0153/21 Dated 28-Apr-21 Instrument No.: |
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| 29/04/21 | H/SHW/04/0114 | SUNDRY DEBTORS - MARKET SALES | D | 3507004.00 | 1750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1750.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3504.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3500000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0008 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SGM/04/0556 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Sgm/21-22/0055 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SGM/04/0557 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Sgm/21-22/0056 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SGM/04/0558 | SUNDRY DEBTORS - MARKET SALES | D | 134400.00 | 3200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 128000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0057 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SGM/04/0559 | SUNDRY DEBTORS - MARKET SALES | D | 537600.00 | 12800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12800.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 512000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0058 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SHM/04/1010 | SUNDRY DEBTORS - GOVT. SALES | D | 1636498.00 | 38926.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1544510.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G0154/21 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SHM/04/1013 | SUNDRY DEBTORS - MARKET SALES | D | 1569745.00 | 37338.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37338.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1569.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1493500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0081 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SHM/04/1014 | SUNDRY DEBTORS - MARKET SALES | D | 188370.00 | 4481.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4481.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 188.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 179220.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0082 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SHM/04/1017 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0083 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SHM/04/1020 | SUNDRY DEBTORS - MARKET SALES | D | 1115006.00 | 26521.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26521.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1114.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1060850.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0084 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SKT/04/1640 | SUNDRY DEBTORS - MARKET SALES | D | 1525906.00 | 761.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 761.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1525.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1522859.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0041 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SKT/04/1641 | SUNDRY DEBTORS - MARKET SALES | D | 1436724.00 | 717.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 717.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1435.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1433855.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0042 Dated 29-Apr-21 Instrument No.: |
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| 29/04/21 | H/SKT/04/1643 | SUNDRY DEBTORS - MARKET SALES | D | 553429.00 | 13164.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13164.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 553.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 526548.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0043 Dated 29-Apr-21 Instrument No.: |
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| 30/04/21 | H/SHM/04/1068 | SUNDRY DEBTORS - MARKET SALES | D | 1229729.00 | 29250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1229.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1170000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0085 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | H/SHM/04/1070 | SUNDRY DEBTORS - MARKET SALES | D | 1685010.00 | 40119.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 40119.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1604772.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Shm/21-22/0086 Dated 30-Apr-21 Instrument No.: |
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| 30/04/21 | H/SKT/04/1730 | SUNDRY DEBTORS - MARKET SALES | D | 35332.00 | 841.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 841.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 33650.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sankar Rope Works Vide Bill No. Skt/21-22/0044 Dated 30-Apr-21 Instrument No.: |
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| 03/05/21 | H/SHM/05/0033 | SUNDRY DEBTORS - MARKET SALES | D | 365806.00 | 8710.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8710.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 348386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Dalmia Woven Sacks Private Limited Vide Bill No. Shm/21-22/0087 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SHM/05/0034 | SUNDRY DEBTORS - MARKET SALES | D | 2163027.00 | 51449.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 51449.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2161.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2057968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0088 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SGM/05/0048 | SUNDRY DEBTORS - MARKET SALES | D | 1466128.00 | 34873.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34873.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1465.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1394917.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Sgm/21-22/0060 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SGM/05/0053 | SUNDRY DEBTORS - MARKET SALES | D | 733881.00 | 17456.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17456.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 733.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 698236.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0061 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SGM/05/0054 | SUNDRY DEBTORS - MARKET SALES | D | 430089.00 | 10230.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10230.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 429.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 409200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0062 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SGM/05/0055 | SUNDRY DEBTORS - MARKET SALES | D | 215045.00 | 5115.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5115.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 215.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 204600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0063 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SGM/05/0056 | SUNDRY DEBTORS - MARKET SALES | D | 176147.00 | 4190.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4190.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 176.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 167591.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0064 Dated 03-May-21 Instrument No.: |
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| 03/05/21 | H/SKT/05/0099 | SUNDRY DEBTORS - GOVT. SALES | D | 1636498.00 | 38926.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1636.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38926.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1544510.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0049/21 Dated 03-May-21 Instrument No.: |
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| 04/05/21 | H/SHW/05/0003 | SUNDRY DEBTORS - MARKET SALES | D | 2440356.00 | 58046.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 58046.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2438.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2321826.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shw/21-22/0009 Dated 04-May-21 Instrument No.: |
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| 04/05/21 | H/SHM/05/0041 | SUNDRY DEBTORS - MARKET SALES | D | 778828.00 | 18525.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18525.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 778.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 741000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0089 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SHM/05/0045 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0090 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SHM/05/0046 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0091 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SHM/05/0047 | SUNDRY DEBTORS - MARKET SALES | D | 1601137.00 | 38084.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 38084.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1599.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1523370.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0092 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SHM/05/0048 | SUNDRY DEBTORS - MARKET SALES | D | 156974.00 | 3734.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 149350.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3734.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0093 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SHM/05/0051 | SUNDRY DEBTORS - MARKET SALES | D | 1758113.00 | 41818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41818.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1757.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1672720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0094 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SGM/05/0096 | SUNDRY DEBTORS - MARKET SALES | D | 1293390.00 | 30795.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30795.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1231800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Ram Cotspin Privare Limited Vide Bill No. Sgm/21-22/0065 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SGM/05/0097 | SUNDRY DEBTORS - MARKET SALES | D | 447271.00 | 10649.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10649.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 425973.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Ram Cotspin Privare Limited Vide Bill No. Sgm/21-22/0066 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SGM/05/0099 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0067 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/05/21 | H/SKT/05/0152 | SUNDRY DEBTORS - MARKET SALES | D | 528066.00 | 12573.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12573.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 502920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0045 Dated 04-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0092 | SUNDRY DEBTORS - MARKET SALES | D | 1349978.00 | 32110.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32110.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1284410.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0095 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0093 | SUNDRY DEBTORS - MARKET SALES | D | 408133.00 | 9708.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 388310.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9708.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 407.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0096 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/05/21 | H/SHM/05/0104 | SUNDRY DEBTORS - MARKET SALES | D | 901801.00 | 21450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21450.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 901.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 858000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0097 Dated 05-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/21 | H/SHW/05/0014 | SUNDRY DEBTORS - MARKET SALES | D | 3066123.00 | 1530.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1530.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3063.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3060000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0010 Dated 06-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/21 | H/SHM/05/0110 | SUNDRY DEBTORS - MARKET SALES | D | 1878000.00 | 937.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 937.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1876.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1874250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0098 Dated 06-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/21 | H/SHM/05/0127 | SUNDRY DEBTORS - MARKET SALES | D | 2266989.00 | 53922.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 53922.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2265.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2156880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0099 Dated 06-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/21 | H/SHM/05/0128 | SUNDRY DEBTORS - MARKET SALES | D | 13126.00 | 313.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 313.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 12500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shuruti Enterprise Vide Bill No. Shm/21-22/0100 Dated 06-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/21 | H/SGM/05/0130 | SUNDRY DEBTORS - MARKET SALES | D | 794594.00 | 18900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18900.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 794.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 756000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0068 Dated 06-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/05/21 | H/SGM/05/0131 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0069 Dated 06-May-21 Instrument No.: |
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| 06/05/21 | H/SKT/05/0265 | SUNDRY DEBTORS - MARKET SALES | D | 15562.00 | 371.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 371.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 14820.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0046 Dated 06-May-21 Instrument No.: |
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| 06/05/21 | H/SKT/05/0266 | SUNDRY DEBTORS - MARKET SALES | D | 84000.00 | 2000.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 80000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Skt/21-22/0047 Dated 06-May-21 Instrument No.: |
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| 07/05/21 | H/SKT/05/0374 | SUNDRY DEBTORS - MARKET SALES | D | 1764403.00 | 880.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 880.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1763.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1760880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0048 Dated 07-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/05/21 | H/SKT/05/0375 | SUNDRY DEBTORS - MARKET SALES | D | 1764403.00 | 880.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 880.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1763.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1760880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0049 Dated 07-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/05/21 | H/SHM/05/0184 | SUNDRY DEBTORS - MARKET SALES | D | 286937.00 | 6825.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6825.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 287.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 273000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0101 Dated 08-May-21 Instrument No.: |
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| 09/05/21 | H/SGM/05/0173 | SUNDRY DEBTORS - MARKET SALES | D | 1392367.00 | 33152.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 33152.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1326063.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Sgm/21-22/0071 Dated 09-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/21 | H/SHM/05/0201 | SUNDRY DEBTORS - MARKET SALES | D | 2266989.00 | 53922.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 53922.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2265.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2156880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0102 Dated 09-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/05/21 | H/SHM/05/0203 | SUNDRY DEBTORS - MARKET SALES | D | 778828.00 | 18525.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18525.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 778.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 741000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0103 Dated 09-May-21 Instrument No.: |
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| 10/05/21 | H/SGM/05/0212 | SUNDRY DEBTORS - MARKET SALES | D | 1466128.00 | 34873.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34873.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1465.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1394917.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Sgm/21-22/0072 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | H/SGM/05/0213 | SUNDRY DEBTORS - MARKET SALES | D | 733881.00 | 17456.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17456.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 698236.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 733.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0073 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | H/SGM/05/0214 | SUNDRY DEBTORS - MARKET SALES | D | 215045.00 | 5115.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5115.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 204600.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 215.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0074 Dated 10-May-21 Instrument No.: |
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| 10/05/21 | H/SGM/05/0215 | SUNDRY DEBTORS - MARKET SALES | D | 215045.00 | 5115.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5115.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 215.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 204600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0075 Dated 10-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/05/21 | H/SGM/05/0219 | SUNDRY DEBTORS - MARKET SALES | D | 672672.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 672.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0076 Dated 10-May-21 Instrument No.: |
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| 11/05/21 | H/SGM/05/0237 | SUNDRY DEBTORS - MARKET SALES | D | 51556.00 | 1228.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1228.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 49100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bokul Rope Works Vide Bill No. Sgm/21-22/0077 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | H/SHM/05/0244 | SUNDRY DEBTORS - MARKET SALES | D | 508365.00 | 12104.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12104.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 484157.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishan Das Mall Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0104 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SHM/05/0245 | SUNDRY DEBTORS - MARKET SALES | D | 1907682.00 | 45421.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 45421.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1816840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Avima Exports Private Limited Vide Bill No. Shm/21-22/0105 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | H/SHM/05/0248 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0106 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SHM/05/0249 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0107 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SHM/05/0254 | SUNDRY DEBTORS - MARKET SALES | D | 286937.00 | 6825.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6825.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 287.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 273000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0108 Dated 11-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/05/21 | H/SHM/05/0255 | SUNDRY DEBTORS - MARKET SALES | D | 22198.00 | 529.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 529.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 21140.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.J.Trading Vide Bill No. Shm/21-22/0109 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | H/SKT/05/0529 | SUNDRY DEBTORS - MARKET SALES | D | 560921.00 | 13355.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13355.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 534211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/21-22/0050 Dated 11-May-21 Instrument No.: |
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| 11/05/21 | H/SKT/05/0530 | SUNDRY DEBTORS - MARKET SALES | D | 980514.00 | 23346.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23346.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 933822.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/21-22/0051 Dated 11-May-21 Instrument No.: |
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| 12/05/21 | H/SGM/05/0251 | SUNDRY DEBTORS - MARKET SALES | D | 2548304.00 | 60613.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 60613.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2546.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2424532.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0078 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | H/SGM/05/0254 | SUNDRY DEBTORS - MARKET SALES | D | 1856488.00 | 44202.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44202.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1768084.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Sgm/21-22/0079 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0259 | SUNDRY DEBTORS - MARKET SALES | D | 2100474.00 | 1048.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1048.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2098.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2096280.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0110 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0260 | SUNDRY DEBTORS - MARKET SALES | D | 2100474.00 | 1048.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1048.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2098.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2096280.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0111 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0271 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0112 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/05/21 | H/SHM/05/0272 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0113 Dated 12-May-21 Instrument No.: |
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| 12/05/21 | H/SHM/05/0273 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0114 Dated 12-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 13/05/21 | H/SGM/05/0269 | SUNDRY DEBTORS - MARKET SALES | D | 946.00 | 23.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bokul Rope Works Vide Bill No. Sgm/21-22/0080 Dated 13-May-21 Instrument No.: |
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| 13/05/21 | H/SGM/05/0292 | SUNDRY DEBTORS - MARKET SALES | D | 52500.00 | 1250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 50000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Sgm/21-22/0081 Dated 13-May-21 Instrument No.: |
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| 13/05/21 | H/SGM/05/0294 | SUNDRY DEBTORS - MARKET SALES | D | 672672.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 672.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0082 Dated 13-May-21 Instrument No.: |
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| 13/05/21 | H/SHM/05/0301 | SUNDRY DEBTORS - MARKET SALES | D | 1024774.00 | 24375.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24375.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 975000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0115 Dated 13-May-21 Instrument No.: |
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| 15/05/21 | H/SHM/05/0337 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0116 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/05/21 | H/SGM/05/0341 | SUNDRY DEBTORS - MARKET SALES | D | 2415849.00 | 57463.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57463.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2414.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2298509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Sgm/21-22/0083 Dated 15-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 16/05/21 | H/SHM/05/0343 | SUNDRY DEBTORS - MARKET SALES | D | 2163027.00 | 51449.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 51449.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2161.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2057968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0117 Dated 16-May-21 Instrument No.: |
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| 17/05/21 | H/SHM/05/0353 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0118 Dated 17-May-21 Instrument No.: |
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| 17/05/21 | H/SHM/05/0358 | SUNDRY DEBTORS - MARKET SALES | D | 696846.00 | 16575.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16575.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 696.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 663000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0119 Dated 17-May-21 Instrument No.: |
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| 18/05/21 | H/SHW/05/0041 | SUNDRY DEBTORS - MARKET SALES | D | 1332661.00 | 665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 665.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1331.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1330000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0011 Dated 18-May-21 Instrument No.: |
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| 18/05/21 | H/SHW/05/0042 | SUNDRY DEBTORS - MARKET SALES | D | 1893782.00 | 945.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 945.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1892.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1890000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0012 Dated 18-May-21 Instrument No.: |
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| 18/05/21 | H/SGM/05/0359 | SUNDRY DEBTORS - MARKET SALES | D | 261198.00 | 6219.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6219.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 248760.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sourav Jute Industries Vide Bill No. Sgm/21-22/0084 Dated 18-May-21 Instrument No.: |
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| 18/05/21 | H/SHM/05/0382 | SUNDRY DEBTORS - MARKET SALES | D | 778828.00 | 18525.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18525.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 778.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 741000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0120 Dated 18-May-21 Instrument No.: |
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| 19/05/21 | H/SGM/05/0392 | SUNDRY DEBTORS - MARKET SALES | D | 1191891.00 | 28350.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1191.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1134000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0085 Dated 19-May-21 Instrument No.: |
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| 19/05/21 | H/SKT/05/0861 | SUNDRY DEBTORS - MARKET SALES | D | 345892.00 | 8227.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8227.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 345.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 329093.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0053 Dated 19-May-21 Instrument No.: |
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| 19/05/21 | H/SKT/05/0862 | SUNDRY DEBTORS - MARKET SALES | D | 138358.00 | 3291.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 139.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 131637.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3291.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0054 Dated 19-May-21 Instrument No.: |
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| 20/05/21 | H/SHM/05/0451 | SUNDRY DEBTORS - MARKET SALES | D | 1229729.00 | 29250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1229.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1170000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0121 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | H/SKT/05/0890 | SUNDRY DEBTORS - MARKET SALES | D | 879777.00 | 20947.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20947.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 837883.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0055 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | H/SKT/05/0891 | SUNDRY DEBTORS - MARKET SALES | D | 129348.00 | 3080.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3080.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 123188.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0056 Dated 20-May-21 Instrument No.: |
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| 20/05/21 | H/SKT/05/0892 | SUNDRY DEBTORS - MARKET SALES | D | 237285.00 | 5650.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5650.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 225985.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0057 Dated 20-May-21 Instrument No.: |
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| 21/05/21 | H/SKT/05/0937 | SUNDRY DEBTORS - MARKET SALES | D | 1067966.00 | 25428.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25428.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1017110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Skt/21-22/0058 Dated 21-May-21 Instrument No.: |
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| 21/05/21 | H/SKT/05/0938 | SUNDRY DEBTORS - MARKET SALES | D | 1067966.00 | 25428.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25428.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1017110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Skt/21-22/0059 Dated 21-May-21 Instrument No.: |
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| 21/05/21 | H/SKT/05/0945 | SUNDRY DEBTORS - MARKET SALES | D | 2351998.00 | 55944.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 55944.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2350.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2237760.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0060 Dated 21-May-21 Instrument No.: |
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| 22/05/21 | H/SHM/05/0489 | SUNDRY DEBTORS - MARKET SALES | D | 1102416.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0122 Dated 22-May-21 Instrument No.: |
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| 22/05/21 | H/SHM/05/0493 | SUNDRY DEBTORS - MARKET SALES | D | 1102416.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0123 Dated 22-May-21 Instrument No.: |
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| 22/05/21 | H/SHM/05/0502 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0124 Dated 22-May-21 Instrument No.: |
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| 22/05/21 | H/SKT/05/0998 | SUNDRY DEBTORS - MARKET SALES | D | 475043.00 | 11299.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11299.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 475.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 451970.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0061 Dated 22-May-21 Instrument No.: |
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| 23/05/21 | H/SGM/05/0438 | SUNDRY DEBTORS - MARKET SALES | D | 743338.00 | 17681.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17681.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 742.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 707234.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Sgm/21-22/0086 Dated 23-May-21 Instrument No.: |
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| 23/05/21 | H/SGM/05/0439 | SUNDRY DEBTORS - MARKET SALES | D | 92916.00 | 2210.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2210.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 92.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 88404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Sgm/21-22/0087 Dated 23-May-21 Instrument No.: |
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| 23/05/21 | H/SHM/05/0525 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0125 Dated 23-May-21 Instrument No.: |
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| 23/05/21 | H/SHM/05/0538 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0126 Dated 23-May-21 Instrument No.: |
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| 24/05/21 | H/SGM/05/0474 | SUNDRY DEBTORS - MARKET SALES | D | 1223185.00 | 29094.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29094.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1222.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1163775.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0088 Dated 24-May-21 Instrument No.: |
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| 24/05/21 | H/SGM/05/0475 | SUNDRY DEBTORS - MARKET SALES | D | 1218726.00 | 28988.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1159532.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28988.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1218.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0089 Dated 24-May-21 Instrument No.: |
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| 24/05/21 | H/SHM/05/0591 | SUNDRY DEBTORS - MARKET SALES | D | 1352701.00 | 32175.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32175.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1351.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1287000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0127 Dated 24-May-21 Instrument No.: |
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| 24/05/21 | H/SHM/05/0613 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0128 Dated 24-May-21 Instrument No.: |
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| 24/05/21 | H/SHM/05/0614 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0129 Dated 24-May-21 Instrument No.: |
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| 25/05/21 | H/SHM/05/0646 | SUNDRY DEBTORS - MARKET SALES | D | 1065765.00 | 25350.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1065.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1014000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0130 Dated 25-May-21 Instrument No.: |
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| 26/05/21 | H/SHM/05/0647 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0131 Dated 26-May-21 Instrument No.: |
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| 27/05/21 | H/SGM/05/0492 | SUNDRY DEBTORS - MARKET SALES | D | 366940.00 | 8728.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8728.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 366.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 349118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0090 Dated 27-May-21 Instrument No.: |
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| 27/05/21 | H/SGM/05/0493 | SUNDRY DEBTORS - MARKET SALES | D | 344071.00 | 8184.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 327360.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8184.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 343.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0091 Dated 27-May-21 Instrument No.: |
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| 27/05/21 | H/SHM/05/0649 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0132 Dated 27-May-21 Instrument No.: |
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| 27/05/21 | H/SHM/05/0650 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0133 Dated 27-May-21 Instrument No.: |
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| 27/05/21 | H/SHM/05/0703 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0134 Dated 27-May-21 Instrument No.: |
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| 27/05/21 | H/SHM/05/0704 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0135 Dated 27-May-21 Instrument No.: |
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| 27/05/21 | H/SKT/05/1156 | SUNDRY DEBTORS - MARKET SALES | D | 528066.00 | 12573.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12573.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 502920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0062 Dated 27-May-21 Instrument No.: |
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| 28/05/21 | H/SHM/05/0723 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0136 Dated 28-May-21 Instrument No.: |
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| 28/05/21 | H/SHM/05/0731 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0137 Dated 28-May-21 Instrument No.: |
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| 28/05/21 | H/SHM/05/0732 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0138 Dated 28-May-21 Instrument No.: |
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| 28/05/21 | H/SHM/05/0733 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0139 Dated 28-May-21 Instrument No.: |
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| 28/05/21 | H/SHM/05/0734 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0140 Dated 28-May-21 Instrument No.: |
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| 29/05/21 | H/SGM/05/0535 | SUNDRY DEBTORS - MARKET SALES | D | 672672.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 672.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0092 Dated 29-May-21 Instrument No.: |
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| 29/05/21 | H/SGM/05/0536 | SUNDRY DEBTORS - MARKET SALES | D | 134534.00 | 3200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3200.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 134.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 128000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0093 Dated 29-May-21 Instrument No.: |
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| 29/05/21 | H/SGM/05/0537 | SUNDRY DEBTORS - MARKET SALES | D | 538138.00 | 12800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12800.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 538.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 512000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0094 Dated 29-May-21 Instrument No.: |
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| 29/05/21 | H/SHM/05/0736 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0141 Dated 29-May-21 Instrument No.: |
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| 29/05/21 | H/SHM/05/0737 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0142 Dated 29-May-21 Instrument No.: |
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| 29/05/21 | H/SHM/05/0738 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0143 Dated 29-May-21 Instrument No.: |
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| 29/05/21 | H/SHM/05/0739 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0144 Dated 29-May-21 Instrument No.: |
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| 29/05/21 | H/SHM/05/0740 | SUNDRY DEBTORS - MARKET SALES | D | 860810.00 | 20475.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20475.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 860.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 819000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0145 Dated 29-May-21 Instrument No.: |
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| 29/05/21 | H/SHM/05/0741 | SUNDRY DEBTORS - MARKET SALES | D | 245946.00 | 5850.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5850.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 246.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 234000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0146 Dated 29-May-21 Instrument No.: |
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| 30/05/21 | H/SHW/05/0051 | SUNDRY DEBTORS - MARKET SALES | D | 1921838.00 | 959.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 959.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1920.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1918000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0013 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | H/SHW/05/0053 | SUNDRY DEBTORS - MARKET SALES | D | 320640.00 | 160.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 160.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 320.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 320000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0015 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | H/SHW/05/0054 | SUNDRY DEBTORS - MARKET SALES | D | 601201.00 | 300.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 300.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 601.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 600000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0016 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | H/SGM/05/0539 | SUNDRY DEBTORS - MARKET SALES | D | 851351.00 | 20250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20250.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 851.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 810000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0095 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | H/SHM/05/0749 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0147 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | H/SHM/05/0750 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0148 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | H/SHM/05/0751 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0149 Dated 30-May-21 Instrument No.: |
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| 30/05/21 | H/SHM/05/0752 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0150 Dated 30-May-21 Instrument No.: |
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| 31/05/21 | H/SGM/05/0540 | SUNDRY DEBTORS - MARKET SALES | D | 86018.00 | 2046.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2046.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 86.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 81840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0096 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SGM/05/0541 | SUNDRY DEBTORS - MARKET SALES | D | 258054.00 | 6138.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6138.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 258.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 245520.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0097 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SGM/05/0542 | SUNDRY DEBTORS - MARKET SALES | D | 146776.00 | 3491.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3491.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 147.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 139647.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0098 Dated 31-May-21 Instrument No.: |
|||||||||||||||||||||||||||
| 31/05/21 | H/SHM/05/0818 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0151 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | H/SHM/05/0819 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0152 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | H/SHM/05/0820 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0153 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | H/SHM/05/0821 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0154 Dated 31-May-21 Instrument No.: |
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| 31/05/21 | H/SKT/05/1291 | SUNDRY DEBTORS - MARKET SALES | D | 1809319.00 | 43036.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43036.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1807.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1721440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0063 Dated 31-May-21 Instrument No.: |
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| 01/06/21 | H/SGM/06/0004 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Sgm/21-22/0099 Dated 01-Jun-21 Instrument No.: |
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| 01/06/21 | H/SGM/06/0005 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Sgm/21-22/0100 Dated 01-Jun-21 Instrument No.: |
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| 01/06/21 | H/SHM/06/0041 | SUNDRY DEBTORS - MARKET SALES | D | 819819.00 | 19500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 819.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 780000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0156 Dated 01-Jun-21 Instrument No.: |
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| 01/06/21 | H/SKT/06/0065 | SUNDRY DEBTORS - MARKET SALES | D | 1809319.00 | 43036.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43036.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1807.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1721440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0064 Dated 01-Jun-21 Instrument No.: |
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| 01/06/21 | H/SKT/06/0074 | SUNDRY DEBTORS - MARKET SALES | D | 257005.00 | 6119.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6119.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 244767.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0065 Dated 01-Jun-21 Instrument No.: |
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| 01/06/21 | H/SKT/06/0075 | SUNDRY DEBTORS - MARKET SALES | D | 146629.00 | 3491.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3491.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 139647.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0066 Dated 01-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/06/21 | H/SGM/06/0011 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Sgm/21-22/0101 Dated 02-Jun-21 Instrument No.: |
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| 02/06/21 | H/SGM/06/0013 | SUNDRY DEBTORS - MARKET SALES | D | 1883487.00 | 44800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44800.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1882.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1792005.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0102 Dated 02-Jun-21 Instrument No.: |
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| 02/06/21 | H/SHM/06/0055 | SUNDRY DEBTORS - MARKET SALES | D | 1024774.00 | 24375.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24375.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1024.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 975000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0157 Dated 02-Jun-21 Instrument No.: |
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| 02/06/21 | H/SKT/06/0089 | SUNDRY DEBTORS - MARKET SALES | D | 1548967.00 | 773.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 773.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1548.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1545873.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0067 Dated 02-Jun-21 Instrument No.: |
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| 02/06/21 | H/SKT/06/0090 | SUNDRY DEBTORS - MARKET SALES | D | 1548967.00 | 773.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 773.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1548.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1545873.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0068 Dated 02-Jun-21 Instrument No.: |
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| 03/06/21 | H/SGM/06/0032 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Sgm/21-22/0103 Dated 03-Jun-21 Instrument No.: |
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| 03/06/21 | H/SGM/06/0033 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Sgm/21-22/0104 Dated 03-Jun-21 Instrument No.: |
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| 03/06/21 | H/SGM/06/0034 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Sgm/21-22/0105 Dated 03-Jun-21 Instrument No.: |
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| 03/06/21 | H/SKT/06/0213 | SUNDRY DEBTORS - MARKET SALES | D | 52500.00 | 1250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 50000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Skt/21-22/0069 Dated 03-Jun-21 Instrument No.: |
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| 03/06/21 | H/SKT/06/0227 | SUNDRY DEBTORS - MARKET SALES | D | 1809319.00 | 43036.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43036.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1807.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1721440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0070 Dated 03-Jun-21 Instrument No.: |
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| 04/06/21 | H/SKT/06/0250 | SUNDRY DEBTORS - MARKET SALES | D | 1809319.00 | 43036.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43036.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1807.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1721440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0071 Dated 04-Jun-21 Instrument No.: |
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| 04/06/21 | H/SKT/06/0251 | SUNDRY DEBTORS - MARKET SALES | D | 1809319.00 | 43036.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43036.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1721440.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1807.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0072 Dated 04-Jun-21 Instrument No.: |
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| 04/06/21 | H/SKT/06/0291 | SUNDRY DEBTORS - MARKET SALES | D | 1879820.00 | 44758.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44758.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1790304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Skt/21-22/0073 Dated 04-Jun-21 Instrument No.: |
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| 04/06/21 | H/SKT/06/0292 | SUNDRY DEBTORS - MARKET SALES | D | 138358.00 | 3291.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3291.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 139.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 131637.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0074 Dated 04-Jun-21 Instrument No.: |
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| 04/06/21 | H/SKT/06/0293 | SUNDRY DEBTORS - MARKET SALES | D | 218721.00 | 5202.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5202.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 218.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 208099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0075 Dated 04-Jun-21 Instrument No.: |
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| 04/06/21 | H/SKT/06/0294 | SUNDRY DEBTORS - MARKET SALES | D | 393273.00 | 9354.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9354.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 393.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 374172.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0076 Dated 04-Jun-21 Instrument No.: |
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| 05/06/21 | H/SHW/06/0008 | SUNDRY DEBTORS - MARKET SALES | D | 1602201.00 | 800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 800.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1601.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1599000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shw/21-22/0016 Dated 05-Jun-21 Instrument No.: |
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| 05/06/21 | H/SHW/06/0009 | SUNDRY DEBTORS - MARKET SALES | D | 226272.00 | 113.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 113.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 226.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 225820.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shw/21-22/0017 Dated 05-Jun-21 Instrument No.: |
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| 05/06/21 | H/SHW/06/0010 | SUNDRY DEBTORS - MARKET SALES | D | 767133.00 | 383.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 383.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 767.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 765600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shw/21-22/0018 Dated 05-Jun-21 Instrument No.: |
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| 05/06/21 | H/SGM/06/0055 | SUNDRY DEBTORS - MARKET SALES | D | 2576061.00 | 1287.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1287.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2573487.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Peet Aamber Industries Vide Bill No. Sgm/21-22/0106 Dated 05-Jun-21 Instrument No.: |
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| 05/06/21 | H/SGM/06/0078 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Sgm/21-22/0107 Dated 05-Jun-21 Instrument No.: |
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| 05/06/21 | H/SGM/06/0079 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Sgm/21-22/0108 Dated 05-Jun-21 Instrument No.: |
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| 05/06/21 | H/SHM/06/0167 | SUNDRY DEBTORS - MARKET SALES | D | 1188738.00 | 28275.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28275.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1188.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1131000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0158 Dated 05-Jun-21 Instrument No.: |
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| 06/06/21 | H/SGM/06/0092 | SUNDRY DEBTORS - MARKET SALES | D | 2099998.00 | 49950.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 49950.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2098.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1998000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0110 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | H/SGM/06/0093 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Sgm/21-22/0111 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SHM/06/0180 | SUNDRY DEBTORS - MARKET SALES | D | 3557481.00 | 1775.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1775.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3554.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3550377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shm/21-22/0159 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SHM/06/0181 | SUNDRY DEBTORS - MARKET SALES | D | 2785979.00 | 1390.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1390.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2783.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2780416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shm/21-22/0160 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SHM/06/0182 | SUNDRY DEBTORS - MARKET SALES | D | 653089.00 | 326.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 326.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 653.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 651784.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shm/21-22/0161 Dated 06-Jun-21 Instrument No.: |
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| 06/06/21 | H/SHM/06/0183 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0162 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/06/21 | H/SHM/06/0184 | SUNDRY DEBTORS - MARKET SALES | D | 614864.00 | 14625.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14625.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 614.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 585000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0163 Dated 06-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/21 | H/SGM/06/0103 | SUNDRY DEBTORS - MARKET SALES | D | 1965673.00 | 46802.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46802.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1872069.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chiranjilal Gourishankar&C0. Vide Bill No. Sgm/21-22/0112 Dated 07-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/21 | H/SGM/06/0104 | SUNDRY DEBTORS - MARKET SALES | D | 807206.00 | 19200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19200.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 806.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 768000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0113 Dated 07-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/21 | H/SGM/06/0105 | SUNDRY DEBTORS - MARKET SALES | D | 513203.00 | 12219.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12219.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 488765.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0114 Dated 07-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/21 | H/SGM/06/0106 | SUNDRY DEBTORS - MARKET SALES | D | 259498.00 | 6179.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6179.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 247140.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0115 Dated 07-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/21 | H/SGM/06/0107 | SUNDRY DEBTORS - MARKET SALES | D | 481068.00 | 11454.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11454.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 458160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0116 Dated 07-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/21 | H/SGM/06/0108 | SUNDRY DEBTORS - MARKET SALES | D | 220164.00 | 5237.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5237.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 219.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 209471.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0117 Dated 07-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/06/21 | H/SHM/06/0216 | SUNDRY DEBTORS - MARKET SALES | D | 44100.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 42000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashok Mahato Vide Bill No. Shm/21-22/0164 Dated 07-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SGM/06/0142 | SUNDRY DEBTORS - MARKET SALES | D | 683443.00 | 16256.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16256.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 683.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 650248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Sgm/21-22/0118 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SGM/06/0143 | SUNDRY DEBTORS - MARKET SALES | D | 28476.00 | 677.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 677.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 28.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 27094.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Sgm/21-22/0119 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SHM/06/0239 | SUNDRY DEBTORS - MARKET SALES | D | 2971077.00 | 1483.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1483.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2968.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2965143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0165 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SHM/06/0241 | SUNDRY DEBTORS - MARKET SALES | D | 1065765.00 | 25350.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25350.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1065.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1014000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0166 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0467 | SUNDRY DEBTORS - MARKET SALES | D | 515701.00 | 12279.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12279.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 491143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0077 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0468 | SUNDRY DEBTORS - MARKET SALES | D | 470086.00 | 11193.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11193.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 447700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Skt/21-22/0078 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0486 | SUNDRY DEBTORS - MARKET SALES | D | 1809319.00 | 43036.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43036.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1807.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1721440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0079 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0487 | SUNDRY DEBTORS - MARKET SALES | D | 1809319.00 | 43036.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43036.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1807.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1721440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0080 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0494 | SUNDRY DEBTORS - MARKET SALES | D | 1496988.00 | 747.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 747.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1495.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1493999.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0081 Dated 08-Jun-21 Instrument No.: |
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| 08/06/21 | H/SKT/06/0496 | SUNDRY DEBTORS - MARKET SALES | D | 1517853.00 | 757.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 757.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1517.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1514822.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0082 Dated 08-Jun-21 Instrument No.: |
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| 08/06/21 | H/SKT/06/0537 | SUNDRY DEBTORS - MARKET SALES | D | 276714.00 | 6582.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6582.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 276.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 263274.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0083 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0538 | SUNDRY DEBTORS - MARKET SALES | D | 629239.00 | 14967.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14967.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 629.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 598676.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0084 Dated 08-Jun-21 Instrument No.: |
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| 08/06/21 | H/SKT/06/0539 | SUNDRY DEBTORS - MARKET SALES | D | 3081482.00 | 1538.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1538.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3078.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3075328.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0085 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0540 | SUNDRY DEBTORS - MARKET SALES | D | 3091491.00 | 1543.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1543.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3085317.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0086 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/06/21 | H/SKT/06/0541 | SUNDRY DEBTORS - MARKET SALES | D | 3113064.00 | 1553.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1553.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3110.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3106848.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0087 Dated 08-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/06/21 | H/SHM/06/0295 | SUNDRY DEBTORS - MARKET SALES | D | 28770.00 | 685.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 685.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 27400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.K. Traders Vide Bill No. Shm/21-22/0167 Dated 09-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SGM/06/0188 | SUNDRY DEBTORS - MARKET SALES | D | 817619.00 | 19467.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19467.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 778685.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Siblal Gupta & Co. Vide Bill No. Sgm/21-22/0120 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SGM/06/0189 | SUNDRY DEBTORS - MARKET SALES | D | 57673.00 | 1373.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1373.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 54927.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Siblal Gupta & Co. Vide Bill No. Sgm/21-22/0121 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SGM/06/0190 | SUNDRY DEBTORS - MARKET SALES | D | 486204.00 | 11576.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11576.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 463052.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Siblal Gupta & Co. Vide Bill No. Sgm/21-22/0122 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0326 | SUNDRY DEBTORS - MARKET SALES | D | 2113868.00 | 50280.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 50280.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2112.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2011196.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0168 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0346 | SUNDRY DEBTORS - MARKET SALES | D | 1106756.00 | 26325.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26325.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1053000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0169 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SHM/06/0347 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0170 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/06/21 | H/SKT/06/0640 | SUNDRY DEBTORS - MARKET SALES | D | 1809319.00 | 43036.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43036.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1807.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1721440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0088 Dated 10-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/21 | H/SGM/06/0230 | SUNDRY DEBTORS - MARKET SALES | D | 2257309.00 | 53692.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 53692.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2255.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2147670.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0123 Dated 12-Jun-21 Instrument No.: |
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| 12/06/21 | H/SHM/06/0432 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0171 Dated 12-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/21 | H/SHM/06/0433 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0172 Dated 12-Jun-21 Instrument No.: |
|||||||||||||||||||||||||||
| 12/06/21 | H/SKT/06/0893 | SUNDRY DEBTORS - MARKET SALES | D | 3074303.00 | 1534.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1534.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3071.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3068164.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0089 Dated 12-Jun-21 Instrument No.: |
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| 12/06/21 | H/SKT/06/0894 | SUNDRY DEBTORS - MARKET SALES | D | 3101921.00 | 1548.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1548.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3099.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3095726.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0090 Dated 12-Jun-21 Instrument No.: |
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| 12/06/21 | H/SKT/06/0895 | SUNDRY DEBTORS - MARKET SALES | D | 129348.00 | 3080.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3080.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 123188.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0091 Dated 12-Jun-21 Instrument No.: |
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| 12/06/21 | H/SKT/06/0896 | SUNDRY DEBTORS - MARKET SALES | D | 733148.00 | 17456.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17456.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 698236.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0092 Dated 12-Jun-21 Instrument No.: |
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| 12/06/21 | H/SKT/06/0897 | SUNDRY DEBTORS - MARKET SALES | D | 73316.00 | 1746.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1746.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 69824.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0093 Dated 12-Jun-21 Instrument No.: |
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| 12/06/21 | H/SKT/06/0898 | SUNDRY DEBTORS - MARKET SALES | D | 729077.00 | 17342.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17342.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 729.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 693664.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0094 Dated 12-Jun-21 Instrument No.: |
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| 13/06/21 | H/SGM/06/0231 | SUNDRY DEBTORS - MARKET SALES | D | 356781.00 | 8495.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8495.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 339791.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Sgm/21-22/0124 Dated 13-Jun-21 Instrument No.: |
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| 13/06/21 | H/SGM/06/0234 | SUNDRY DEBTORS - MARKET SALES | D | 1532431.00 | 36450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36450.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1531.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1458000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0125 Dated 13-Jun-21 Instrument No.: |
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| 13/06/21 | H/SGM/06/0236 | SUNDRY DEBTORS - MARKET SALES | D | 307816.00 | 7322.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7322.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 308.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 292864.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0127 Dated 13-Jun-21 Instrument No.: |
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| 13/06/21 | H/SHM/06/0435 | SUNDRY DEBTORS - MARKET SALES | D | 327928.00 | 7800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7800.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 328.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 312000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0173 Dated 13-Jun-21 Instrument No.: |
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| 13/06/21 | H/SHM/06/0436 | SUNDRY DEBTORS - MARKET SALES | D | 81982.00 | 1950.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1950.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 82.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 78000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0174 Dated 13-Jun-21 Instrument No.: |
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| 13/06/21 | H/SHM/06/0437 | SUNDRY DEBTORS - MARKET SALES | D | 163964.00 | 3900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3900.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 164.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 156000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0175 Dated 13-Jun-21 Instrument No.: |
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| 13/06/21 | H/SHM/06/0444 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0176 Dated 13-Jun-21 Instrument No.: |
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| 13/06/21 | H/SHM/06/0445 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0177 Dated 13-Jun-21 Instrument No.: |
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| 14/06/21 | H/SGM/06/0259 | SUNDRY DEBTORS - MARKET SALES | D | 1366885.00 | 32512.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32512.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1365.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1300496.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Sgm/21-22/0128 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | H/SGM/06/0262 | SUNDRY DEBTORS - MARKET SALES | D | 1556982.00 | 37071.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37071.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1482840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Siblal Gupta & Co. Vide Bill No. Sgm/21-22/0129 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | H/SHM/06/0484 | SUNDRY DEBTORS - MARKET SALES | D | 1671430.00 | 39756.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1670.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0178 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | H/SHM/06/0485 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0179 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | H/SHM/06/0486 | SUNDRY DEBTORS - MARKET SALES | D | 1103518.00 | 26248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26248.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1102.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0180 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | H/SHM/06/0487 | SUNDRY DEBTORS - MARKET SALES | D | 1034549.00 | 24608.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24608.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1033.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 984300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gloster Limited Vide Bill No. Shm/21-22/0181 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | H/SKT/06/0919 | SUNDRY DEBTORS - MARKET SALES | D | 1809319.00 | 43036.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43036.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1807.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1721440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0095 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | H/SKT/06/0967 | SUNDRY DEBTORS - MARKET SALES | D | 262953.00 | 6255.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6255.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 263.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 250180.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0096 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | H/SKT/06/0968 | SUNDRY DEBTORS - MARKET SALES | D | 415072.00 | 9873.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9873.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 415.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 394911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0097 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | H/SKT/06/0969 | SUNDRY DEBTORS - MARKET SALES | D | 364538.00 | 8671.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8671.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 364.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 346832.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0098 Dated 14-Jun-21 Instrument No.: |
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| 14/06/21 | H/SKT/06/0970 | SUNDRY DEBTORS - MARKET SALES | D | 393273.00 | 9354.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9354.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 393.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 374172.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0099 Dated 14-Jun-21 Instrument No.: |
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| 15/06/21 | H/SKT/06/1015 | SUNDRY DEBTORS - MARKET SALES | D | 43806.00 | 1043.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1043.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 41720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0100 Dated 15-Jun-21 Instrument No.: |
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| 16/06/21 | H/SHM/06/0596 | SUNDRY DEBTORS - MARKET SALES | D | 462931.00 | 11022.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11022.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 440887.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Basu Jutex Pvt. Ltd. Vide Bill No. Shm/21-22/0182 Dated 16-Jun-21 Instrument No.: |
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| 17/06/21 | H/SKT/06/1146 | SUNDRY DEBTORS - MARKET SALES | D | 422874.00 | 10058.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10058.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 422.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 402336.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0101 Dated 17-Jun-21 Instrument No.: |
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| 21/06/21 | H/SGM/06/0361 | SUNDRY DEBTORS - MARKET SALES | D | 477162.00 | 11361.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11361.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 454440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Balaji Trading Co. Vide Bill No. Sgm/21-22/0130 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | H/SGM/06/0365 | SUNDRY DEBTORS - MARKET SALES | D | 691992.00 | 16476.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16476.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 659040.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Siblal Gupta & Co. Vide Bill No. Sgm/21-22/0131 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | H/SGM/06/0369 | SUNDRY DEBTORS - MARKET SALES | D | 437008.00 | 10405.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10405.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 416198.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0132 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | H/SGM/06/0370 | SUNDRY DEBTORS - MARKET SALES | D | 46074.00 | 1097.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1097.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 43880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0133 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | H/SGM/06/0371 | SUNDRY DEBTORS - MARKET SALES | D | 1944918.00 | 46261.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46261.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1943.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1850453.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0134 Dated 21-Jun-21 Instrument No.: |
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| 21/06/21 | H/SKT/06/1317 | SUNDRY DEBTORS - MARKET SALES | D | 48142.00 | 1146.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1146.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 45850.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sankar Rope Works Vide Bill No. Skt/21-22/0102 Dated 21-Jun-21 Instrument No.: |
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| 22/06/21 | H/SKT/06/1455 | SUNDRY DEBTORS - MARKET SALES | D | 262953.00 | 6255.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6255.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 263.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 250180.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0103 Dated 22-Jun-21 Instrument No.: |
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| 22/06/21 | H/SKT/06/1456 | SUNDRY DEBTORS - MARKET SALES | D | 437445.00 | 10405.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10405.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 437.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 416198.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0104 Dated 22-Jun-21 Instrument No.: |
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| 22/06/21 | H/SKT/06/1457 | SUNDRY DEBTORS - MARKET SALES | D | 235965.00 | 5613.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5613.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 236.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 224503.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0105 Dated 22-Jun-21 Instrument No.: |
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| 22/06/21 | H/SKT/06/1458 | SUNDRY DEBTORS - MARKET SALES | D | 239078.00 | 5687.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5687.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 238.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 227466.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0106 Dated 22-Jun-21 Instrument No.: |
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| 23/06/21 | H/SHW/06/0069 | SUNDRY DEBTORS - MARKET SALES | D | 2128166.00 | 50620.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 50620.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2126.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2024800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shw/21-22/0019 Dated 23-Jun-21 Instrument No.: |
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| 23/06/21 | H/SHW/06/0070 | SUNDRY DEBTORS - MARKET SALES | D | 618017.00 | 14700.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14700.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 617.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 588000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shw/21-22/0020 Dated 23-Jun-21 Instrument No.: |
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| 23/06/21 | H/SHM/06/0833 | SUNDRY DEBTORS - MARKET SALES | D | 933332.00 | 22200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22200.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 932.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 888000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0184 Dated 23-Jun-21 Instrument No.: |
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| 26/06/21 | H/SHM/06/0950 | SUNDRY DEBTORS - MARKET SALES | D | 2423637.00 | 57648.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57648.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2421.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2305920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shm/21-22/0185 Dated 26-Jun-21 Instrument No.: |
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| 26/06/21 | H/SHM/06/0966 | SUNDRY DEBTORS - MARKET SALES | D | 933332.00 | 22200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22200.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 932.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 888000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0186 Dated 26-Jun-21 Instrument No.: |
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| 26/06/21 | H/SHM/06/0972 | SUNDRY DEBTORS - MARKET SALES | D | 2971077.00 | 1483.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1483.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 2968.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2965143.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0187 Dated 26-Jun-21 Instrument No.: |
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| 26/06/21 | H/SKT/06/1741 | SUNDRY DEBTORS - MARKET SALES | D | 3092479.00 | 1543.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1543.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3089.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3086304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0108 Dated 26-Jun-21 Instrument No.: |
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| 26/06/21 | H/SKT/06/1742 | SUNDRY DEBTORS - MARKET SALES | D | 3037792.00 | 1516.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1516.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3035.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3031725.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0109 Dated 26-Jun-21 Instrument No.: |
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| 26/06/21 | H/SKT/06/1743 | SUNDRY DEBTORS - MARKET SALES | D | 3073662.00 | 1534.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1534.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3071.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3067523.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0110 Dated 26-Jun-21 Instrument No.: |
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| 27/06/21 | H/SKT/06/1744 | SUNDRY DEBTORS - MARKET SALES | D | 3022238.00 | 1508.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1508.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3019.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3016203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0111 Dated 27-Jun-21 Instrument No.: |
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| 27/06/21 | H/SKT/06/1745 | SUNDRY DEBTORS - MARKET SALES | D | 3071046.00 | 1532.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1532.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 3068.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3064914.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0112 Dated 27-Jun-21 Instrument No.: |
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| 28/06/21 | H/SGM/06/0505 | SUNDRY DEBTORS - MARKET SALES | D | 341721.00 | 8128.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8128.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 341.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 325124.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Sgm/21-22/0135 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | H/SGM/06/0511 | SUNDRY DEBTORS - MARKET SALES | D | 295408.00 | 7034.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7034.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 281340.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Satyam Enterprises Vide Bill No. Sgm/21-22/0136 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | H/SGM/06/0524 | SUNDRY DEBTORS - MARKET SALES | D | 567567.00 | 13500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13500.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 567.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 540000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0137 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | H/SGM/06/0525 | SUNDRY DEBTORS - MARKET SALES | D | 612762.00 | 14575.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14575.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 612.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 583000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0138 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | H/SHM/06/1043 | SUNDRY DEBTORS - MARKET SALES | D | 1291841.00 | 30758.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30758.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1230325.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gita Trade Centre Vide Bill No. Shm/21-22/0188 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | H/SKT/06/1767 | SUNDRY DEBTORS - MARKET SALES | D | 192946.00 | 4589.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4589.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 193.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 183575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0113 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | H/SKT/06/1768 | SUNDRY DEBTORS - MARKET SALES | D | 437445.00 | 10405.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10405.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 437.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 416198.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0114 Dated 28-Jun-21 Instrument No.: |
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| 28/06/21 | H/SKT/06/1769 | SUNDRY DEBTORS - MARKET SALES | D | 237522.00 | 5650.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5650.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 237.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 225985.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Skt/21-22/0115 Dated 28-Jun-21 Instrument No.: |
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| 29/06/21 | H/SHM/06/1094 | SUNDRY DEBTORS - MARKET SALES | D | 2247679.00 | 53516.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 53516.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2140647.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.Abhechand & Co. Vide Bill No. Shm/21-22/0189 Dated 29-Jun-21 Instrument No.: |
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| 29/06/21 | H/SKT/06/1846 | SUNDRY DEBTORS - MARKET SALES | D | 398066.00 | 9478.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9478.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 379110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0116 Dated 29-Jun-21 Instrument No.: |
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| 29/06/21 | H/SKT/06/1847 | SUNDRY DEBTORS - MARKET SALES | D | 293258.00 | 6982.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6982.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 279294.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0117 Dated 29-Jun-21 Instrument No.: |
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| 29/06/21 | H/SKT/06/1848 | SUNDRY DEBTORS - MARKET SALES | D | 354245.00 | 8434.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8434.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 337377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0118 Dated 29-Jun-21 Instrument No.: |
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| 30/06/21 | H/SKT/06/1923 | SUNDRY DEBTORS - MARKET SALES | D | 4312510.00 | 2152.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2152.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 4308.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4303898.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0119 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | H/SKT/06/1924 | SUNDRY DEBTORS - MARKET SALES | D | 4311997.00 | 2152.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2152.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 4307.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4303386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0120 Dated 30-Jun-21 Instrument No.: |
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| 30/06/21 | H/SKT/06/1925 | SUNDRY DEBTORS - MARKET SALES | D | 470086.00 | 11193.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11193.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 447700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Skt/21-22/0121 Dated 30-Jun-21 Instrument No.: |
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| 01/07/21 | H/SKT/07/0025 | SUNDRY DEBTORS - MARKET SALES | D | 39900.00 | 950.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 950.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 38000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sankar Rope Works Vide Bill No. Skt/21-22/0122 Dated 01-Jul-21 Instrument No.: |
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| 01/07/21 | F/SGM/07/0275 | SUNDRY DEBTORS - OTHERS | D | 3760.20 | 286.80 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 3186.60 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 286.80 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Sgm/21-22/001 Dated : 01-Jul-21 Instrument No.: |
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| 02/07/21 | H/SKT/07/0067 | SUNDRY DEBTORS - MARKET SALES | D | 39900.00 | 950.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 950.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 38000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Raj Rope Works Vide Bill No. Skt/21-22/0123 Dated 02-Jul-21 Instrument No.: |
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| 03/07/21 | H/SGM/07/0022 | SUNDRY DEBTORS - MARKET SALES | D | 232554.00 | 5537.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5537.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 221480.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahato Trading Co. Vide Bill No. Sgm/21-22/0139 Dated 03-Jul-21 Instrument No.: |
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| 03/07/21 | H/SGM/07/0023 | SUNDRY DEBTORS - MARKET SALES | D | 260778.00 | 6209.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6209.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 248360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahato Trading Co. Vide Bill No. Sgm/21-22/0140 Dated 03-Jul-21 Instrument No.: |
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| 03/07/21 | H/SGM/07/0024 | SUNDRY DEBTORS - MARKET SALES | D | 733148.00 | 17456.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17456.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 698236.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0141 Dated 03-Jul-21 Instrument No.: |
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| 03/07/21 | H/SGM/07/0025 | SUNDRY DEBTORS - MARKET SALES | D | 386694.00 | 9207.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9207.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 368280.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0142 Dated 03-Jul-21 Instrument No.: |
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| 03/07/21 | H/SGM/07/0026 | SUNDRY DEBTORS - MARKET SALES | D | 162076.00 | 3855.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3855.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 162.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 154204.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0143 Dated 03-Jul-21 Instrument No.: |
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| 03/07/21 | H/SGM/07/0027 | SUNDRY DEBTORS - MARKET SALES | D | 2460058.00 | 58573.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 58573.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2342912.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0144 Dated 03-Jul-21 Instrument No.: |
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| 06/07/21 | H/SHM/07/0134 | SUNDRY DEBTORS - MARKET SALES | D | 48720.00 | 1160.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 46400.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashok Mahato Vide Bill No. Shm/21-22/0191 Dated 06-Jul-21 Instrument No.: |
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| 07/07/21 | H/SHM/07/0167 | SUNDRY DEBTORS - MARKET SALES | D | 1952577.00 | 46490.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46490.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1859597.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.Abhechand & Co. Vide Bill No. Shm/21-22/0192 Dated 07-Jul-21 Instrument No.: |
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| 07/07/21 | H/SKT/07/0335 | SUNDRY DEBTORS - MARKET SALES | D | 1969464.00 | 984.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 984.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1967496.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0124 Dated 07-Jul-21 Instrument No.: |
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| 07/07/21 | H/SKT/07/0336 | SUNDRY DEBTORS - MARKET SALES | D | 1538460.00 | 768.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 768.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1536924.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0125 Dated 07-Jul-21 Instrument No.: |
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| 07/07/21 | H/SKT/07/0341 | SUNDRY DEBTORS - MARKET SALES | D | 500500.00 | 250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 500000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0126 Dated 07-Jul-21 Instrument No.: |
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| 07/07/21 | H/SKT/07/0344 | SUNDRY DEBTORS - MARKET SALES | D | 197017.00 | 4691.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4691.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 187635.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0127 Dated 07-Jul-21 Instrument No.: |
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| 07/07/21 | H/SKT/07/0346 | SUNDRY DEBTORS - MARKET SALES | D | 728348.00 | 17342.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17342.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 693664.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0128 Dated 07-Jul-21 Instrument No.: |
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| 07/07/21 | H/SKT/07/0347 | SUNDRY DEBTORS - MARKET SALES | D | 398066.00 | 9478.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9478.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 379110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0129 Dated 07-Jul-21 Instrument No.: |
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| 10/07/21 | H/SGM/07/0081 | SUNDRY DEBTORS - MARKET SALES | D | 1344000.00 | 32000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1280000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0145 Dated 10-Jul-21 Instrument No.: |
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| 10/07/21 | H/SKT/07/0525 | SUNDRY DEBTORS - MARKET SALES | D | 470086.00 | 11193.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11193.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 447700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Skt/21-22/0131 Dated 10-Jul-21 Instrument No.: |
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| 10/07/21 | H/SKT/07/0544 | SUNDRY DEBTORS - MARKET SALES | D | 3093064.00 | 1545.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1545.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3089974.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0132 Dated 10-Jul-21 Instrument No.: |
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| 11/07/21 | H/SGM/07/0088 | SUNDRY DEBTORS - MARKET SALES | D | 1042402.00 | 24819.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24819.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 992764.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0146 Dated 11-Jul-21 Instrument No.: |
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| 11/07/21 | H/SGM/07/0089 | SUNDRY DEBTORS - MARKET SALES | D | 556500.00 | 13250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 530000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0147 Dated 11-Jul-21 Instrument No.: |
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| 11/07/21 | H/SGM/07/0090 | SUNDRY DEBTORS - MARKET SALES | D | 40068.00 | 954.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 954.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 38160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0148 Dated 11-Jul-21 Instrument No.: |
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| 12/07/21 | H/SHM/07/0282 | SUNDRY DEBTORS - MARKET SALES | D | 355015.00 | 8453.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8453.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 338109.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.Abhechand & Co. Vide Bill No. Shm/21-22/0193 Dated 12-Jul-21 Instrument No.: |
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| 13/07/21 | H/SGM/07/0104 | SUNDRY DEBTORS - MARKET SALES | D | 52500.00 | 1250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 50000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Sgm/21-22/0149 Dated 13-Jul-21 Instrument No.: |
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| 13/07/21 | H/SHM/07/0298 | SUNDRY DEBTORS - MARKET SALES | D | 777000.00 | 18500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 740000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0194 Dated 13-Jul-21 Instrument No.: |
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| 14/07/21 | H/SKT/07/0719 | SUNDRY DEBTORS - MARKET SALES | D | 328361.00 | 7818.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7818.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 312725.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0135 Dated 14-Jul-21 Instrument No.: |
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| 14/07/21 | H/SKT/07/0720 | SUNDRY DEBTORS - MARKET SALES | D | 364174.00 | 8671.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8671.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 346832.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0136 Dated 14-Jul-21 Instrument No.: |
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| 14/07/21 | H/SKT/07/0721 | SUNDRY DEBTORS - MARKET SALES | D | 557292.00 | 13269.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13269.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 530754.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0137 Dated 14-Jul-21 Instrument No.: |
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| 14/07/21 | H/SKT/07/0733 | SUNDRY DEBTORS - MARKET SALES | D | 166924.00 | 3974.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3974.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 158976.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/21-22/0138 Dated 14-Jul-21 Instrument No.: |
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| 14/07/21 | H/SKT/07/0734 | SUNDRY DEBTORS - MARKET SALES | D | 333850.00 | 7949.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7949.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 317952.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/21-22/0139 Dated 14-Jul-21 Instrument No.: |
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| 15/07/21 | H/SHW/07/0034 | SUNDRY DEBTORS - MARKET SALES | D | 1019578.00 | 509.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 509.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1018560.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shw/21-22/0021 Dated 15-Jul-21 Instrument No.: |
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| 15/07/21 | H/SHW/07/0035 | SUNDRY DEBTORS - MARKET SALES | D | 619188.00 | 309.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 309.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 618570.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shw/21-22/0022 Dated 15-Jul-21 Instrument No.: |
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| 15/07/21 | H/SGM/07/0182 | SUNDRY DEBTORS - MARKET SALES | D | 152583.00 | 3633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 145317.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0150 Dated 15-Jul-21 Instrument No.: |
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| 16/07/21 | H/SKT/07/0909 | SUNDRY DEBTORS - MARKET SALES | D | 398066.00 | 9478.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9478.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 379110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0140 Dated 16-Jul-21 Instrument No.: |
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| 16/07/21 | H/SKT/07/0910 | SUNDRY DEBTORS - MARKET SALES | D | 366574.00 | 8728.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8728.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 349118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0141 Dated 16-Jul-21 Instrument No.: |
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| 16/07/21 | H/SKT/07/0912 | SUNDRY DEBTORS - MARKET SALES | D | 531370.00 | 12652.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12652.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 506066.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0142 Dated 16-Jul-21 Instrument No.: |
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| 18/07/21 | H/SHM/07/0446 | SUNDRY DEBTORS - MARKET SALES | D | 941675.00 | 470.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 470.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 940735.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0195 Dated 18-Jul-21 Instrument No.: |
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| 18/07/21 | H/SHM/07/0447 | SUNDRY DEBTORS - MARKET SALES | D | 1402994.00 | 701.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 701.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1401592.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0196 Dated 18-Jul-21 Instrument No.: |
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| 18/07/21 | H/SHM/07/0448 | SUNDRY DEBTORS - MARKET SALES | D | 527495.00 | 263.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 263.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 526969.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0197 Dated 18-Jul-21 Instrument No.: |
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| 18/07/21 | H/SHM/07/0449 | SUNDRY DEBTORS - MARKET SALES | D | 872551.00 | 436.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 436.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 871679.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0198 Dated 18-Jul-21 Instrument No.: |
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| 18/07/21 | H/SHM/07/0455 | SUNDRY DEBTORS - MARKET SALES | D | 2753265.00 | 1375.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1375.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2750515.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Peet Aamber Industries Vide Bill No. Shm/21-22/0199 Dated 18-Jul-21 Instrument No.: |
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| 18/07/21 | H/SKT/07/1008 | SUNDRY DEBTORS - MARKET SALES | D | 2031008.00 | 1014.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1014.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2028980.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0145 Dated 18-Jul-21 Instrument No.: |
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| 18/07/21 | H/SKT/07/1009 | SUNDRY DEBTORS - MARKET SALES | D | 2153845.00 | 1076.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1076.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2151693.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0146 Dated 18-Jul-21 Instrument No.: |
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| 19/07/21 | H/SHM/07/0493 | SUNDRY DEBTORS - MARKET SALES | D | 851288.00 | 20269.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20269.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 810750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0200 Dated 19-Jul-21 Instrument No.: |
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| 22/07/21 | H/SGM/07/0278 | SUNDRY DEBTORS - MARKET SALES | D | 1006398.00 | 23962.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23962.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 958474.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Sgm/21-22/0151 Dated 22-Jul-21 Instrument No.: |
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| 23/07/21 | H/SHM/07/0624 | SUNDRY DEBTORS - MARKET SALES | D | 2421216.00 | 57648.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2305920.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 57648.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shm/21-22/0201 Dated 23-Jul-21 Instrument No.: |
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| 23/07/21 | H/SHM/07/0625 | SUNDRY DEBTORS - MARKET SALES | D | 2370774.00 | 56447.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56447.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2257880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shm/21-22/0202 Dated 23-Jul-21 Instrument No.: |
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| 23/07/21 | H/SHM/07/0627 | SUNDRY DEBTORS - MARKET SALES | D | 2421216.00 | 57648.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57648.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2305920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shm/21-22/0203 Dated 23-Jul-21 Instrument No.: |
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| 23/07/21 | H/SHM/07/0628 | SUNDRY DEBTORS - MARKET SALES | D | 2421216.00 | 57648.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57648.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2305920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shm/21-22/0204 Dated 23-Jul-21 Instrument No.: |
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| 23/07/21 | H/SKT/07/1466 | SUNDRY DEBTORS - MARKET SALES | D | 729139.00 | 364.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 364.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 728411.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Skt/21-22/0149 Dated 23-Jul-21 Instrument No.: |
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| 24/07/21 | H/SHM/07/0650 | SUNDRY DEBTORS - MARKET SALES | D | 126000.00 | 3000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 120000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0205 Dated 24-Jul-21 Instrument No.: |
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| 26/07/21 | H/SGM/07/0325 | SUNDRY DEBTORS - MARKET SALES | D | 38010.00 | 905.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 905.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 36200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Sgm/21-22/0152 Dated 26-Jul-21 Instrument No.: |
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| 26/07/21 | H/SGM/07/0326 | SUNDRY DEBTORS - MARKET SALES | D | 51073.00 | 1216.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1216.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 48641.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0153 Dated 26-Jul-21 Instrument No.: |
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| 26/07/21 | H/SGM/07/0327 | SUNDRY DEBTORS - MARKET SALES | D | 389550.00 | 9275.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9275.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 371000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0154 Dated 26-Jul-21 Instrument No.: |
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| 26/07/21 | H/SGM/07/0331 | SUNDRY DEBTORS - MARKET SALES | D | 434140.00 | 10337.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10337.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 413466.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.R. Jute Packagers (P) Ltd. Vide Bill No. Sgm/21-22/0155 Dated 26-Jul-21 Instrument No.: |
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| 26/07/21 | H/SHM/07/0676 | SUNDRY DEBTORS - MARKET SALES | D | 504000.00 | 12000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 480000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0206 Dated 26-Jul-21 Instrument No.: |
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| 26/07/21 | H/SHM/07/0698 | SUNDRY DEBTORS - MARKET SALES | D | 39166.00 | 933.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 37300.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 933.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashok Mahato Vide Bill No. Shm/21-22/0207 Dated 26-Jul-21 Instrument No.: |
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| 26/07/21 | H/SHM/07/0709 | SUNDRY DEBTORS - MARKET SALES | D | 627861.00 | 14949.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14949.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 597963.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Juco Fabs Vide Bill No. Shm/21-22/0208 Dated 26-Jul-21 Instrument No.: |
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| 27/07/21 | H/SGM/07/0332 | SUNDRY DEBTORS - MARKET SALES | D | 214138.00 | 5099.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5099.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 203940.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.P.Enterprise Vide Bill No. Sgm/21-22/0156 Dated 27-Jul-21 Instrument No.: |
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| 29/07/21 | H/SHM/07/0786 | SUNDRY DEBTORS - MARKET SALES | D | 1720380.00 | 40961.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 40961.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1638458.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0209 Dated 29-Jul-21 Instrument No.: |
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| 29/07/21 | H/SKT/07/1747 | SUNDRY DEBTORS - MARKET SALES | D | 728348.00 | 17342.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17342.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 693664.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0152 Dated 29-Jul-21 Instrument No.: |
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| 29/07/21 | H/SKT/07/1748 | SUNDRY DEBTORS - MARKET SALES | D | 656722.00 | 15636.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15636.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625450.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0153 Dated 29-Jul-21 Instrument No.: |
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| 30/07/21 | H/SHM/07/0832 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0210 Dated 30-Jul-21 Instrument No.: |
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| 30/07/21 | H/SHM/07/0833 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0211 Dated 30-Jul-21 Instrument No.: |
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| 30/07/21 | H/SHM/07/0834 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0212 Dated 30-Jul-21 Instrument No.: |
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| 31/07/21 | H/SGM/07/1767 | SUNDRY DEBTORS - MARKET SALES | D | 399410.00 | 9510.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9510.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 380390.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0160 Dated 31-Jul-21 Instrument No.: |
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| 31/07/21 | H/SGM/07/1768 | SUNDRY DEBTORS - MARKET SALES | D | 333900.00 | 7950.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7950.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 318000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0161 Dated 31-Jul-21 Instrument No.: |
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| 01/08/21 | H/SHM/08/0069 | SUNDRY DEBTORS - MARKET SALES | D | 1584069.00 | 790.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 790.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1583.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1580906.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0213 Dated 01-Aug-21 Instrument No.: |
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| 02/08/21 | H/SGM/08/0019 | SUNDRY DEBTORS - MARKET SALES | D | 612150.00 | 14575.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14575.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 583000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0162 Dated 02-Aug-21 Instrument No.: |
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| 02/08/21 | H/SGM/08/0020 | SUNDRY DEBTORS - MARKET SALES | D | 49927.00 | 1189.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1189.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 47549.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0163 Dated 02-Aug-21 Instrument No.: |
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| 02/08/21 | H/SHM/08/0079 | SUNDRY DEBTORS - MARKET SALES | D | 677356.00 | 16128.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16128.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 645100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0214 Dated 02-Aug-21 Instrument No.: |
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| 02/08/21 | H/SHM/08/0080 | SUNDRY DEBTORS - MARKET SALES | D | 677356.00 | 16128.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16128.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 645100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.L.Packaging Pvt Ltd Vide Bill No. Shm/21-22/0215 Dated 02-Aug-21 Instrument No.: |
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| 02/08/21 | H/SHM/08/0081 | SUNDRY DEBTORS - MARKET SALES | D | 1354710.00 | 32255.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32255.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1290200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0216 Dated 02-Aug-21 Instrument No.: |
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| 03/08/21 | H/SGM/08/0023 | SUNDRY DEBTORS - MARKET SALES | D | 226432.00 | 5391.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5391.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 215650.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Satyam Enterprises Vide Bill No. Sgm/21-22/0164 Dated 03-Aug-21 Instrument No.: |
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| 03/08/21 | H/SGM/08/0024 | SUNDRY DEBTORS - MARKET SALES | D | 43928.00 | 1046.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1046.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 41836.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Satyam Enterprises Vide Bill No. Sgm/21-22/0165 Dated 03-Aug-21 Instrument No.: |
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| 03/08/21 | H/SHM/08/0113 | SUNDRY DEBTORS - MARKET SALES | D | 558810.00 | 13305.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13305.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 532200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0217 Dated 03-Aug-21 Instrument No.: |
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| 03/08/21 | H/SHM/08/0114 | SUNDRY DEBTORS - MARKET SALES | D | 1461600.00 | 34800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 34800.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1392000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0218 Dated 03-Aug-21 Instrument No.: |
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| 03/08/21 | H/SHM/08/0126 | SUNDRY DEBTORS - MARKET SALES | D | 45286.00 | 1078.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1078.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 43130.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.L.Packagers Vide Bill No. Shm/21-22/0219 Dated 03-Aug-21 Instrument No.: |
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| 03/08/21 | H/SKT/08/0127 | SUNDRY DEBTORS - MARKET SALES | D | 398066.00 | 9478.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9478.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 379110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0154 Dated 03-Aug-21 Instrument No.: |
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| 03/08/21 | H/SKT/08/0128 | SUNDRY DEBTORS - MARKET SALES | D | 733148.00 | 17456.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17456.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 698236.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0155 Dated 03-Aug-21 Instrument No.: |
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| 03/08/21 | H/SKT/08/0129 | SUNDRY DEBTORS - MARKET SALES | D | 73316.00 | 1746.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1746.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 69824.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0156 Dated 03-Aug-21 Instrument No.: |
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| 03/08/21 | H/SHM/08/0131 | SUNDRY DEBTORS - MARKET SALES | D | 1354710.00 | 32255.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32255.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1290200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.L.Packaging Pvt Ltd Vide Bill No. Shm/21-22/0220 Dated 03-Aug-21 Instrument No.: |
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| 05/08/21 | H/SKT/08/0258 | SUNDRY DEBTORS - MARKET SALES | D | 73574.00 | 1752.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1752.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 70070.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/21-22/0157 Dated 05-Aug-21 Instrument No.: |
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| 05/08/21 | H/SKT/08/0312 | SUNDRY DEBTORS - MARKET SALES | D | 32466.00 | 773.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 773.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 30920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0158 Dated 05-Aug-21 Instrument No.: |
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| 06/08/21 | H/SKT/08/0377 | SUNDRY DEBTORS - MARKET SALES | D | 36908.00 | 879.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 879.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 35150.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Skt/21-22/0159 Dated 06-Aug-21 Instrument No.: |
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| 07/08/21 | H/STIL/08/0187 | SUNDRY DEBTORS - OTHERS | D | 382320.00 | 29160.00 | ||||||||||||||||||||||
| LICENSE FEES | C | 324000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Rent From Jutify Lifestyle Pvt.Ltd. Under Reference Bill No. Stil/Oc/01/21-22 Dated 07-Aug-21 Instrument No.: |
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| 07/08/21 | H/STIL/08/0188 | SUNDRY DEBTORS - OTHERS | D | 127440.00 | 9720.00 | ||||||||||||||||||||||
| LICENSE FEES | C | 108000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Rent From Jutify Lifestyle Pvt.Ltd. Under Reference Bill No. Stil/Oc/02/21-22 Dated 07-Aug-21 Instrument No.: |
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| 07/08/21 | H/SHM/08/0281 | SUNDRY DEBTORS - MARKET SALES | D | 35626.00 | 848.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 848.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 33930.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Trading Co. Vide Bill No. Shm/21-22/0221 Dated 07-Aug-21 Instrument No.: |
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| 07/08/21 | H/SHM/08/0292 | SUNDRY DEBTORS - MARKET SALES | D | 682500.00 | 16250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 650000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0222 Dated 07-Aug-21 Instrument No.: |
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| 09/08/21 | H/SGM/08/0106 | SUNDRY DEBTORS - MARKET SALES | D | 318663.00 | 7587.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7587.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 303489.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0166 Dated 09-Aug-21 Instrument No.: |
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| 09/08/21 | H/SGM/08/0107 | SUNDRY DEBTORS - MARKET SALES | D | 109569.00 | 2609.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2609.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 104351.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0167 Dated 09-Aug-21 Instrument No.: |
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| 09/08/21 | H/SHM/08/0346 | SUNDRY DEBTORS - MARKET SALES | D | 415800.00 | 9900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 396000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0223 Dated 09-Aug-21 Instrument No.: |
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| 09/08/21 | H/SKT/08/0511 | SUNDRY DEBTORS - MARKET SALES | D | 632527.00 | 15060.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15060.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 602407.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0161 Dated 09-Aug-21 Instrument No.: |
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| 09/08/21 | H/SKT/08/0512 | SUNDRY DEBTORS - MARKET SALES | D | 341226.00 | 8124.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8124.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 324978.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0162 Dated 09-Aug-21 Instrument No.: |
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| 09/08/21 | H/SKT/08/0529 | SUNDRY DEBTORS - MARKET SALES | D | 1038179.00 | 24719.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24719.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 988741.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0163 Dated 09-Aug-21 Instrument No.: |
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| 09/08/21 | H/SKT/08/0530 | SUNDRY DEBTORS - MARKET SALES | D | 34051.00 | 811.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 811.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 32429.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0164 Dated 09-Aug-21 Instrument No.: |
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| 09/08/21 | H/SKT/08/0531 | SUNDRY DEBTORS - MARKET SALES | D | 341638.00 | 8134.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8134.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 325370.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0165 Dated 09-Aug-21 Instrument No.: |
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| 10/08/21 | H/SGM/08/0111 | SUNDRY DEBTORS - MARKET SALES | D | 517608.00 | 12324.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12324.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 492960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To O.P. Industries Vide Bill No. Sgm/21-22/0168 Dated 10-Aug-21 Instrument No.: |
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| 10/08/21 | H/SHM/08/0379 | SUNDRY DEBTORS - MARKET SALES | D | 1012563.00 | 24109.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24109.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 964345.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shaw Enterprise Vide Bill No. Shm/21-22/0224 Dated 10-Aug-21 Instrument No.: |
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| 10/08/21 | H/SHM/08/0381 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0225 Dated 10-Aug-21 Instrument No.: |
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| 10/08/21 | H/SHM/08/0382 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0226 Dated 10-Aug-21 Instrument No.: |
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| 10/08/21 | H/SHM/08/0383 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0227 Dated 10-Aug-21 Instrument No.: |
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| 10/08/21 | H/SHM/08/0384 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0228 Dated 10-Aug-21 Instrument No.: |
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| 10/08/21 | H/SHM/08/0385 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0229 Dated 10-Aug-21 Instrument No.: |
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| 11/08/21 | H/SGM/08/0135 | SUNDRY DEBTORS - MARKET SALES | D | 409332.00 | 9746.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9746.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 389840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Sgm/21-22/0169 Dated 11-Aug-21 Instrument No.: |
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| 11/08/21 | H/SHM/08/0445 | SUNDRY DEBTORS - MARKET SALES | D | 87318.00 | 2079.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2079.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 83160.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Shm/21-22/0230 Dated 11-Aug-21 Instrument No.: |
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| 11/08/21 | H/SHM/08/0446 | SUNDRY DEBTORS - MARKET SALES | D | 60469.00 | 1440.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1440.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 57589.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Shm/21-22/0231 Dated 11-Aug-21 Instrument No.: |
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| 11/08/21 | H/SHM/08/0449 | SUNDRY DEBTORS - MARKET SALES | D | 122473.00 | 2916.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2916.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 116641.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Shm/21-22/0232 Dated 11-Aug-21 Instrument No.: |
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| 11/08/21 | H/SHM/08/0450 | SUNDRY DEBTORS - MARKET SALES | D | 127466.00 | 3035.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3035.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 121396.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Shm/21-22/0233 Dated 11-Aug-21 Instrument No.: |
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| 12/08/21 | H/SGM/08/0191 | SUNDRY DEBTORS - MARKET SALES | D | 278250.00 | 6625.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 265000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 6625.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0170 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SGM/08/0192 | SUNDRY DEBTORS - MARKET SALES | D | 278250.00 | 6625.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6625.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 265000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0171 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SHM/08/0551 | SUNDRY DEBTORS - MARKET SALES | D | 656566.00 | 15633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.L.Packaging Pvt Ltd Vide Bill No. Shm/21-22/0234 Dated 12-Aug-21 Instrument No.: |
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| 12/08/21 | H/SKT/08/0798 | IGST - PAYABLE | D | 16800000.00 | 350000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 350000.00 | |||||||||||||||||||||||||
| UNION BANK OF INDIA- CC A/C 102313100000690 | C | 17500000.00 | |||||||||||||||||||||||||
| Narration :Being Amount Paid Towards Goods And Services Tax Instrument No.: |
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| 13/08/21 | H/SHM/08/0561 | SUNDRY DEBTORS - MARKET SALES | D | 192331.00 | 4579.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4579.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 183173.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gita Trade Centre Vide Bill No. Shm/21-22/0235 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SHM/08/0562 | SUNDRY DEBTORS - MARKET SALES | D | 1291841.00 | 30758.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30758.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1230325.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gita Trade Centre Vide Bill No. Shm/21-22/0236 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SHM/08/0594 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0237 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SHM/08/0595 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0238 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SHM/08/0596 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0239 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SHM/08/0597 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0240 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SKT/08/0811 | SUNDRY DEBTORS - MARKET SALES | D | 759032.00 | 18072.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18072.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 722888.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0166 Dated 13-Aug-21 Instrument No.: |
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| 13/08/21 | H/SKT/08/0812 | SUNDRY DEBTORS - MARKET SALES | D | 341226.00 | 8124.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8124.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 324978.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0167 Dated 13-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHW/08/0045 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0023 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHW/08/0046 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0024 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHW/08/0047 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0025 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHW/08/0048 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0026 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHW/08/0049 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0027 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHW/08/0050 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0028 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SGM/08/0255 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0172 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHM/08/0664 | SUNDRY DEBTORS - MARKET SALES | D | 2019172.00 | 48076.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 48076.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1923020.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Seth Trading Co. Ltd. Vide Bill No. Shm/21-22/0241 Dated 14-Aug-21 Instrument No.: |
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| 14/08/21 | H/SHM/08/0665 | SUNDRY DEBTORS - MARKET SALES | D | 656566.00 | 15633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0242 Dated 14-Aug-21 Instrument No.: |
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| 16/08/21 | H/SHW/08/0054 | SUNDRY DEBTORS - MARKET SALES | D | 1877533.00 | 44703.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44703.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1788127.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Privi Exports (P) Ltd. Vide Bill No. Shw/21-22/0029 Dated 16-Aug-21 Instrument No.: |
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| 16/08/21 | H/SHM/08/0708 | SUNDRY DEBTORS - MARKET SALES | D | 656566.00 | 15633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0243 Dated 16-Aug-21 Instrument No.: |
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| 17/08/21 | H/SGM/08/0314 | SUNDRY DEBTORS - MARKET SALES | D | 53576.00 | 1276.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1276.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 51024.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Green Jute Impex Private Limited Vide Bill No. Sgm/21-22/0174 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SGM/08/0315 | SUNDRY DEBTORS - MARKET SALES | D | 44914.00 | 1069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 42776.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Green Jute Impex Private Limited Vide Bill No. Sgm/21-22/0175 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SGM/08/0316 | SUNDRY DEBTORS - MARKET SALES | D | 74992.00 | 1786.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1786.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 71420.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0176 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SGM/08/0317 | SUNDRY DEBTORS - MARKET SALES | D | 37496.00 | 893.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 893.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 35710.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0177 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SGM/08/0318 | SUNDRY DEBTORS - MARKET SALES | D | 128465.00 | 3059.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3059.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 122347.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0178 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SGM/08/0319 | SUNDRY DEBTORS - MARKET SALES | D | 227304.00 | 5412.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5412.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 216480.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0179 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SKT/08/1024 | SUNDRY DEBTORS - MARKET SALES | D | 1025054.00 | 24406.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24406.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 976242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0171 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SKT/08/1025 | SUNDRY DEBTORS - MARKET SALES | D | 666639.00 | 15872.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15872.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 634895.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0172 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SKT/08/1026 | SUNDRY DEBTORS - MARKET SALES | D | 32003.00 | 762.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 762.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 30479.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0173 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SKT/08/1027 | SUNDRY DEBTORS - MARKET SALES | D | 328551.00 | 7823.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7823.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 312905.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0174 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SKT/08/1041 | SUNDRY DEBTORS - MARKET SALES | D | 759032.00 | 18072.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18072.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 722888.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0175 Dated 17-Aug-21 Instrument No.: |
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| 17/08/21 | H/SKT/08/1042 | SUNDRY DEBTORS - MARKET SALES | D | 341226.00 | 8124.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8124.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 324978.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0176 Dated 17-Aug-21 Instrument No.: |
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| 18/08/21 | H/SGM/08/0330 | SUNDRY DEBTORS - MARKET SALES | D | 1628894.00 | 814.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 814.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1627266.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mehersons Corporation Vide Bill No. Sgm/21-22/0180 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SHM/08/0771 | SUNDRY DEBTORS - MARKET SALES | D | 550438.00 | 13106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 524226.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishan Das Mall Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0244 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SHM/08/0772 | SUNDRY DEBTORS - MARKET SALES | D | 166654.00 | 3968.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3968.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 158718.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishan Das Mall Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0245 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SHM/08/0778 | SUNDRY DEBTORS - MARKET SALES | D | 656566.00 | 15633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0246 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SHM/08/0779 | SUNDRY DEBTORS - MARKET SALES | D | 656566.00 | 15633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.L.Packaging Pvt Ltd Vide Bill No. Shm/21-22/0247 Dated 18-Aug-21 Instrument No.: |
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| 18/08/21 | H/SHM/08/0780 | SUNDRY DEBTORS - MARKET SALES | D | 1313130.00 | 31265.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31265.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1250600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.L.Packaging Pvt Ltd Vide Bill No. Shm/21-22/0248 Dated 18-Aug-21 Instrument No.: |
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| 19/08/21 | H/SKT/08/1148 | SUNDRY DEBTORS - MARKET SALES | D | 370184.00 | 8814.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8814.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 352556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Skt/21-22/0178 Dated 19-Aug-21 Instrument No.: |
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| 21/08/21 | H/SHW/08/0060 | SUNDRY DEBTORS - MARKET SALES | D | 1582308.00 | 37674.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37674.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1506960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shw/21-22/0030 Dated 21-Aug-21 Instrument No.: |
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| 21/08/21 | H/SGM/08/0361 | SUNDRY DEBTORS - MARKET SALES | D | 770784.00 | 18352.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 734080.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 18352.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0181 Dated 21-Aug-21 Instrument No.: |
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| 21/08/21 | H/SGM/08/0362 | SUNDRY DEBTORS - MARKET SALES | D | 346412.00 | 8248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8248.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 329916.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0182 Dated 21-Aug-21 Instrument No.: |
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| 21/08/21 | H/SHM/08/0846 | SUNDRY DEBTORS - MARKET SALES | D | 1241206.00 | 29553.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29553.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1182100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shaw Enterprise Vide Bill No. Shm/21-22/0252 Dated 21-Aug-21 Instrument No.: |
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| 22/08/21 | H/SHW/08/0067 | SUNDRY DEBTORS - MARKET SALES | D | 591676.00 | 14088.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 563500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shw/21-22/0031 Dated 22-Aug-21 Instrument No.: |
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| 22/08/21 | H/SHW/08/0068 | SUNDRY DEBTORS - MARKET SALES | D | 1318590.00 | 31395.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31395.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1255800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shw/21-22/0032 Dated 22-Aug-21 Instrument No.: |
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| 22/08/21 | H/SHW/08/0069 | SUNDRY DEBTORS - MARKET SALES | D | 760726.00 | 18113.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18113.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 724500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shw/21-22/0033 Dated 22-Aug-21 Instrument No.: |
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| 22/08/21 | H/SGM/08/0369 | SUNDRY DEBTORS - MARKET SALES | D | 409332.00 | 9746.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9746.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 389840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Sgm/21-22/0183 Dated 22-Aug-21 Instrument No.: |
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| 22/08/21 | H/SHM/08/0952 | SUNDRY DEBTORS - MARKET SALES | D | 65206.00 | 1553.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1553.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 62100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shm/21-22/0253 Dated 22-Aug-21 Instrument No.: |
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| 22/08/21 | H/SKT/08/1227 | SUNDRY DEBTORS - MARKET SALES | D | 2432779.00 | 1215.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1215.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2430349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0180 Dated 22-Aug-21 Instrument No.: |
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| 22/08/21 | H/SKT/08/1290 | SUNDRY DEBTORS - MARKET SALES | D | 2623109.00 | 1310.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1310.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2620489.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0181 Dated 22-Aug-21 Instrument No.: |
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| 23/08/21 | H/SGM/08/0424 | SUNDRY DEBTORS - MARKET SALES | D | 651729.00 | 15517.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15517.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 620695.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Sgm/21-22/0184 Dated 23-Aug-21 Instrument No.: |
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| 23/08/21 | H/SKT/08/1793 | SUNDRY DEBTORS - MARKET SALES | D | 656722.00 | 15636.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15636.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625450.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0182 Dated 23-Aug-21 Instrument No.: |
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| 23/08/21 | H/SKT/08/1794 | SUNDRY DEBTORS - MARKET SALES | D | 218503.00 | 5202.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5202.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 208099.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0183 Dated 23-Aug-21 Instrument No.: |
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| 24/08/21 | H/SGM/08/0458 | SUNDRY DEBTORS - MARKET SALES | D | 384406.00 | 9153.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 366100.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9153.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0185 Dated 24-Aug-21 Instrument No.: |
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| 24/08/21 | H/SHM/08/1010 | SUNDRY DEBTORS - MARKET SALES | D | 231581.00 | 5514.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5514.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 220553.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/21-22/0254 Dated 24-Aug-21 Instrument No.: |
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| 25/08/21 | H/SKT/08/1989 | SUNDRY DEBTORS - MARKET SALES | D | 136537.00 | 3251.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3251.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 130035.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0184 Dated 25-Aug-21 Instrument No.: |
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| 25/08/21 | H/SKT/08/1990 | SUNDRY DEBTORS - MARKET SALES | D | 888676.00 | 21159.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21159.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 846358.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0185 Dated 25-Aug-21 Instrument No.: |
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| 25/08/21 | H/SKT/08/1991 | SUNDRY DEBTORS - MARKET SALES | D | 191865.00 | 4568.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4568.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 182729.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0186 Dated 25-Aug-21 Instrument No.: |
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| 25/08/21 | H/SKT/08/1992 | SUNDRY DEBTORS - MARKET SALES | D | 353253.00 | 8411.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8411.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 336431.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kamarhatty Company Limited Vide Bill No. Skt/21-22/0187 Dated 25-Aug-21 Instrument No.: |
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| 26/08/21 | H/SGM/08/0610 | SUNDRY DEBTORS - MARKET SALES | D | 346412.00 | 8248.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8248.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 329916.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0191 Dated 26-Aug-21 Instrument No.: |
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| 26/08/21 | H/SGM/08/0611 | SUNDRY DEBTORS - MARKET SALES | D | 835016.00 | 19881.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19881.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 795254.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0192 Dated 26-Aug-21 Instrument No.: |
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| 26/08/21 | H/SGM/08/0612 | SUNDRY DEBTORS - MARKET SALES | D | 2003400.00 | 47700.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1908000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 47700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0193 Dated 26-Aug-21 Instrument No.: |
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| 26/08/21 | H/SHM/08/1111 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0255 Dated 26-Aug-21 Instrument No.: |
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| 26/08/21 | H/SHM/08/1112 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0256 Dated 26-Aug-21 Instrument No.: |
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| 26/08/21 | H/SHM/08/1113 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0257 Dated 26-Aug-21 Instrument No.: |
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| 26/08/21 | H/SHM/08/1115 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0258 Dated 26-Aug-21 Instrument No.: |
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| 26/08/21 | H/SHM/08/1116 | SUNDRY DEBTORS - MARKET SALES | D | 2415000.00 | 57500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0259 Dated 26-Aug-21 Instrument No.: |
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| 26/08/21 | H/SKT/08/2054 | SUNDRY DEBTORS - MARKET SALES | D | 370184.00 | 8814.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8814.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 352556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0188 Dated 26-Aug-21 Instrument No.: |
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| 26/08/21 | H/SKT/08/2055 | SUNDRY DEBTORS - MARKET SALES | D | 633680.00 | 15088.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 603504.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0189 Dated 26-Aug-21 Instrument No.: |
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| 28/08/21 | H/SHW/08/0105 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0034 Dated 28-Aug-21 Instrument No.: |
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| 28/08/21 | H/SHW/08/0106 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0035 Dated 28-Aug-21 Instrument No.: |
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| 28/08/21 | H/SHW/08/0107 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0036 Dated 28-Aug-21 Instrument No.: |
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| 28/08/21 | H/SHW/08/0108 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0037 Dated 28-Aug-21 Instrument No.: |
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| 28/08/21 | H/SHW/08/0109 | SUNDRY DEBTORS - MARKET SALES | D | 2302300.00 | 1150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2300000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0038 Dated 28-Aug-21 Instrument No.: |
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| 28/08/21 | H/SHM/08/1216 | SUNDRY DEBTORS - MARKET SALES | D | 2112993.00 | 50309.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 50309.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2012375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/21-22/0260 Dated 28-Aug-21 Instrument No.: |
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| 28/08/21 | H/SKT/08/2182 | SUNDRY DEBTORS - MARKET SALES | D | 320020.00 | 7620.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7620.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 304780.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ad Gifts International Vide Bill No. Skt/21-22/0190 Dated 28-Aug-21 Instrument No.: |
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| 28/08/21 | H/SKT/08/2183 | SUNDRY DEBTORS - MARKET SALES | D | 280017.00 | 6667.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6667.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 266683.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Green Packaging House Vide Bill No. Skt/21-22/0191 Dated 28-Aug-21 Instrument No.: |
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| 29/08/21 | H/SGM/08/0690 | SUNDRY DEBTORS - MARKET SALES | D | 1216326.00 | 608.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 608.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1215110.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Sgm/21-22/0207 Dated 29-Aug-21 Instrument No.: |
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| 29/08/21 | H/SGM/08/0696 | SUNDRY DEBTORS - MARKET SALES | D | 290879.00 | 6926.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6926.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 277027.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0208 Dated 29-Aug-21 Instrument No.: |
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| 29/08/21 | H/SGM/08/0697 | SUNDRY DEBTORS - MARKET SALES | D | 372120.00 | 8860.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8860.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 354400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Sgm/21-22/0209 Dated 29-Aug-21 Instrument No.: |
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| 29/08/21 | H/SHM/08/1235 | SUNDRY DEBTORS - MARKET SALES | D | 1864168.00 | 932.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 932.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1862304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0261 Dated 29-Aug-21 Instrument No.: |
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| 29/08/21 | H/SHM/08/1236 | SUNDRY DEBTORS - MARKET SALES | D | 1000622.00 | 500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 999622.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0262 Dated 29-Aug-21 Instrument No.: |
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| 30/08/21 | H/SHM/08/1275 | SUNDRY DEBTORS - MARKET SALES | D | 656566.00 | 15633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.L.Packaging Pvt Ltd Vide Bill No. Shm/21-22/0263 Dated 30-Aug-21 Instrument No.: |
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| 30/08/21 | H/SKT/08/2236 | SUNDRY DEBTORS - MARKET SALES | D | 27085.00 | 645.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 645.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 25795.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/21-22/0192 Dated 30-Aug-21 Instrument No.: |
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| 31/08/21 | H/SHM/08/1320 | SUNDRY DEBTORS - MARKET SALES | D | 328282.00 | 7816.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7816.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 312650.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/21-22/0264 Dated 31-Aug-21 Instrument No.: |
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| 01/09/21 | H/SHM/09/0019 | SUNDRY DEBTORS - MARKET SALES | D | 1477317.00 | 35174.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 35174.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1406969.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Seth Trading Co. Ltd. Vide Bill No. Shm/21-22/0265 Dated 01-Sep-21 Instrument No.: |
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| 01/09/21 | H/SHM/09/0020 | SUNDRY DEBTORS - MARKET SALES | D | 13336.00 | 318.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 318.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 12700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashok Mahato Vide Bill No. Shm/21-22/0266 Dated 01-Sep-21 Instrument No.: |
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| 01/09/21 | H/SHM/09/0021 | SUNDRY DEBTORS - MARKET SALES | D | 12180.00 | 290.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 290.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 11600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashok Mahato Vide Bill No. Shm/21-22/0267 Dated 01-Sep-21 Instrument No.: |
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| 01/09/21 | H/SHM/09/0022 | SUNDRY DEBTORS - MARKET SALES | D | 28770.00 | 685.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 685.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 27400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashok Mahato Vide Bill No. Shm/21-22/0268 Dated 01-Sep-21 Instrument No.: |
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| 01/09/21 | H/SHM/09/0023 | SUNDRY DEBTORS - MARKET SALES | D | 1649485.00 | 39273.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39273.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1570939.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. International Vide Bill No. Shm/21-22/0269 Dated 01-Sep-21 Instrument No.: |
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| 01/09/21 | H/SGM/09/0028 | SUNDRY DEBTORS - MARKET SALES | D | 124662.00 | 2968.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 118726.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0210 Dated 01-Sep-21 Instrument No.: |
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| 01/09/21 | H/SGM/09/0029 | SUNDRY DEBTORS - MARKET SALES | D | 166217.00 | 3958.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3958.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 158301.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0211 Dated 01-Sep-21 Instrument No.: |
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| 01/09/21 | H/SGM/09/0030 | SUNDRY DEBTORS - MARKET SALES | D | 521384.00 | 12414.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12414.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 496556.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0212 Dated 01-Sep-21 Instrument No.: |
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| 01/09/21 | H/SKT/09/0057 | SUNDRY DEBTORS - MARKET SALES | D | 123395.00 | 2938.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2938.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 117519.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Skt/21-22/0193 Dated 01-Sep-21 Instrument No.: |
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| 01/09/21 | H/SKT/09/0058 | SUNDRY DEBTORS - MARKET SALES | D | 281199.00 | 6695.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6695.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 267809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Skt/21-22/0194 Dated 01-Sep-21 Instrument No.: |
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| 02/09/21 | H/STIL/09/0017 | SUNDRY DEBTORS - OTHERS | D | 127440.00 | 9720.00 | ||||||||||||||||||||||
| LICENSE FEES | C | 108000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Rent From Jutify Lifestyle Pvt.Ltd. Under Reference Bill No. Stil/Oc/03/21-22 Dated 02-Sep-21 Instrument No.: |
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| 02/09/21 | H/SGM/09/0048 | SUNDRY DEBTORS - MARKET SALES | D | 240534.00 | 5727.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5727.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 229080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Harsh Trading Co. Vide Bill No. Sgm/21-22/0213 Dated 02-Sep-21 Instrument No.: |
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| 02/09/21 | H/SHM/09/0062 | SUNDRY DEBTORS - GOVT. SALES | D | 2522197.00 | 60052.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 60052.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2385093.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0828/21 Dated 02-Sep-21 Instrument No.: |
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| 02/09/21 | H/SHM/09/0063 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 52987.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2104494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0829/21 Dated 02-Sep-21 Instrument No.: |
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| 02/09/21 | H/SHM/09/0064 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 52987.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2104494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0830/21 Dated 02-Sep-21 Instrument No.: |
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| 02/09/21 | H/SHM/09/0065 | SUNDRY DEBTORS - GOVT. SALES | D | 259638.00 | 6182.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 6182.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 245524.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0831/21 Dated 02-Sep-21 Instrument No.: |
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| 02/09/21 | H/SHM/09/0066 | SUNDRY DEBTORS - GOVT. SALES | D | 1965830.00 | 46805.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 46805.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1858970.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0832/21 Dated 02-Sep-21 Instrument No.: |
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| 02/09/21 | H/SKT/09/0143 | SUNDRY DEBTORS - MARKET SALES | D | 2532413.00 | 60296.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 60296.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2411821.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/21-22/0195 Dated 02-Sep-21 Instrument No.: |
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| 03/09/21 | H/SHW/09/0012 | SUNDRY DEBTORS - MARKET SALES | D | 2213512.00 | 1106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2211300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0039 Dated 03-Sep-21 Instrument No.: |
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| 03/09/21 | H/SHW/09/0013 | SUNDRY DEBTORS - MARKET SALES | D | 2213512.00 | 1106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2211300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0040 Dated 03-Sep-21 Instrument No.: |
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| 03/09/21 | H/SHW/09/0014 | SUNDRY DEBTORS - MARKET SALES | D | 2213512.00 | 1106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2211300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0041 Dated 03-Sep-21 Instrument No.: |
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| 03/09/21 | H/SHW/09/0015 | SUNDRY DEBTORS - MARKET SALES | D | 2213512.00 | 1106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2211300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0042 Dated 03-Sep-21 Instrument No.: |
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| 04/09/21 | H/SHM/09/0133 | SUNDRY DEBTORS - GOVT. SALES | D | 1928739.00 | 45922.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 45922.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1823895.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0837/21 Dated 04-Sep-21 Instrument No.: |
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| 04/09/21 | H/SHM/09/0134 | SUNDRY DEBTORS - GOVT. SALES | D | 296729.00 | 7065.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 7065.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 280599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0838/21 Dated 04-Sep-21 Instrument No.: |
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| 04/09/21 | H/SHM/09/0135 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 52987.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2104494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0839/21 Dated 04-Sep-21 Instrument No.: |
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| 04/09/21 | H/SHM/09/0136 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 52987.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2104494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0840/21 Dated 04-Sep-21 Instrument No.: |
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| 04/09/21 | H/SHM/09/0137 | SUNDRY DEBTORS - GOVT. SALES | D | 816006.00 | 19429.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 5500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 19429.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 771648.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0841/21 Dated 04-Sep-21 Instrument No.: |
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| 04/09/21 | H/SHM/09/0138 | SUNDRY DEBTORS - GOVT. SALES | D | 1409464.00 | 33559.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 33559.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1332846.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0842/21 Dated 04-Sep-21 Instrument No.: |
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| 04/09/21 | H/SHM/09/0139 | SUNDRY DEBTORS - MARKET SALES | D | 1970589.00 | 46919.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46919.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1876751.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.Abhechand & Co. Vide Bill No. Shm/21-22/0270 Dated 04-Sep-21 Instrument No.: |
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| 05/09/21 | H/SGM/09/0094 | SUNDRY DEBTORS - GOVT. SALES | D | 2077104.00 | 49455.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 49455.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1964194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Katwa Vide Bill No. Sgm/G0385/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SGM/09/0095 | SUNDRY DEBTORS - GOVT. SALES | D | 2670563.00 | 63585.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 63585.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2525393.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Katwa Vide Bill No. Sgm/G0386/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SGM/09/0096 | SUNDRY DEBTORS - MARKET SALES | D | 290879.00 | 6926.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6926.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 277027.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0214 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SGM/09/0097 | SUNDRY DEBTORS - MARKET SALES | D | 290879.00 | 6926.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6926.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 277027.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0215 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SGM/09/0098 | SUNDRY DEBTORS - MARKET SALES | D | 500850.00 | 11925.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11925.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 477000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0216 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SGM/09/0099 | SUNDRY DEBTORS - MARKET SALES | D | 834750.00 | 19875.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19875.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 795000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0217 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SGM/09/0100 | SUNDRY DEBTORS - MARKET SALES | D | 14079.00 | 335.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 335.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 13409.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0218 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SGM/09/0106 | SUNDRY DEBTORS - GOVT. SALES | D | 2670563.00 | 63585.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 63585.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2525393.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Katwa Vide Bill No. Sgm/G0392/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SGM/09/0107 | SUNDRY DEBTORS - GOVT. SALES | D | 2781836.00 | 66234.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 66234.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2630618.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0393/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SHM/09/0140 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 52987.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2104494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0843/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SHM/09/0141 | SUNDRY DEBTORS - GOVT. SALES | D | 1928739.00 | 45922.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 1823895.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 13000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 45922.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0844/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0142 | SUNDRY DEBTORS - GOVT. SALES | D | 296729.00 | 7065.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 7065.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 280599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0845/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SHM/09/0143 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 52987.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2104494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0846/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SHM/09/0144 | SUNDRY DEBTORS - GOVT. SALES | D | 2077104.00 | 49455.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 49455.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1964194.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0847/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SHM/09/0145 | SUNDRY DEBTORS - GOVT. SALES | D | 148366.00 | 3533.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3533.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 140300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0848/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SHM/09/0146 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 52987.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2104494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0849/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SHM/09/0147 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 52987.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2104494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0850/21 Dated 05-Sep-21 Instrument No.: |
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| 05/09/21 | H/SHM/09/0148 | SUNDRY DEBTORS - GOVT. SALES | D | 2225468.00 | 52987.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52987.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2104494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0851/21 Dated 05-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/09/21 | H/SHM/09/0149 | SUNDRY DEBTORS - MARKET SALES | D | 656566.00 | 15633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0271 Dated 05-Sep-21 Instrument No.: |
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| 06/09/21 | F/SHM/09/0032 | SUNDRY DEBTORS - OTHERS | D | 15483.96 | 1180.98 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 13122.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1180.98 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/001 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SHM/09/0033 | SUNDRY DEBTORS - OTHERS | D | 48857.90 | 3726.45 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 41405.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3726.45 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/002 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SHM/09/0034 | SUNDRY DEBTORS - OTHERS | D | 48857.90 | 3726.45 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 41405.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3726.45 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/003 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SHM/09/0035 | SUNDRY DEBTORS - OTHERS | D | 45368.06 | 3460.28 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 38447.50 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3460.28 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/004 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SHM/09/0036 | SUNDRY DEBTORS - OTHERS | D | 48857.90 | 3726.45 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 41405.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3726.45 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/005 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SHM/09/0037 | SUNDRY DEBTORS - OTHERS | D | 48857.90 | 3726.45 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 41405.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3726.45 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/006 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SHM/09/0038 | SUNDRY DEBTORS - OTHERS | D | 41878.20 | 3194.10 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 35490.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3194.10 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/007 Dated : 06-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/09/21 | F/SHM/09/0039 | SUNDRY DEBTORS - OTHERS | D | 389.40 | 29.70 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 330.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29.70 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/008 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SGM/09/0040 | SUNDRY DEBTORS - OTHERS | D | 46066.02 | 3513.51 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3513.51 | |||||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 39039.00 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Sgm/21-22/003 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SGM/09/0041 | SUNDRY DEBTORS - OTHERS | D | 78809.63 | 5548.19 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 67713.25 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 5548.19 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Sgm/21-22/006 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SGM/09/0042 | SUNDRY DEBTORS - OTHERS | D | 28675.18 | 2187.09 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 24301.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2187.09 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Sgm/21-22/005 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SGM/09/0043 | SUNDRY DEBTORS - OTHERS | D | 1825.94 | 139.26 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 1547.42 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 139.26 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Sgm/21-22/007 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SGM/09/0044 | SUNDRY DEBTORS - OTHERS | D | 4581.33 | 24.84 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 4531.65 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 24.84 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Sgm/21-22/009 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | H/SKT/09/0421 | SUNDRY DEBTORS - MARKET SALES | D | 117519.00 | 2798.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2798.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 111923.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Bankey Bihari Sales Corporation Vide Bill No. Skt/21-22/0196 Dated 06-Sep-21 Instrument No.: |
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| 06/09/21 | H/SKT/09/0422 | SUNDRY DEBTORS - MARKET SALES | D | 76672.00 | 1826.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1826.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 73020.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Bankey Bihari Sales Corporation Vide Bill No. Skt/21-22/0197 Dated 06-Sep-21 Instrument No.: |
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| 06/09/21 | H/SKT/09/0423 | SUNDRY DEBTORS - MARKET SALES | D | 562399.00 | 13390.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13390.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 535619.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Bankey Bihari Sales Corporation Vide Bill No. Skt/21-22/0198 Dated 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SGM/09/0568 | SUNDRY DEBTORS - OTHERS | D | 26406.69 | 1841.91 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 22722.87 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1841.91 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Sgm/21-22/002 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SGM/09/0573 | SUNDRY DEBTORS - OTHERS | D | 14482.07 | 1080.41 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 12321.25 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1080.41 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Sgm/21-22/004 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SGM/09/0575 | SUNDRY DEBTORS - OTHERS | D | 88024.91 | 5980.96 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 76062.99 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 5980.96 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Sgm/21-22/008 Dated : 06-Sep-21 Instrument No.: |
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| 06/09/21 | F/SKT/09/0626 | SUNDRY DEBTORS - OTHERS | D | 2809.34 | 214.27 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 2380.80 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 214.27 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Skt/21-22/001 Dated : 06-Sep-21 Instrument No.: |
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| 07/09/21 | H/SGM/09/0175 | SUNDRY DEBTORS - GOVT. SALES | D | 834855.00 | 19877.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 19877.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 788851.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0397/21 Dated 07-Sep-21 Instrument No.: |
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| 07/09/21 | H/SGM/09/0176 | SUNDRY DEBTORS - GOVT. SALES | D | 1669715.00 | 39756.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1577703.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0398/21 Dated 07-Sep-21 Instrument No.: |
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| 07/09/21 | H/SGM/09/0177 | SUNDRY DEBTORS - GOVT. SALES | D | 2504570.00 | 59633.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 59633.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2366554.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0399/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SGM/09/0178 | SUNDRY DEBTORS - GOVT. SALES | D | 834855.00 | 19877.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 19877.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 788851.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0400/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SGM/09/0179 | SUNDRY DEBTORS - GOVT. SALES | D | 1669715.00 | 39756.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 39756.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1577703.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0401/21 Dated 07-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/09/21 | H/SHM/09/0201 | SUNDRY DEBTORS - GOVT. SALES | D | 3072271.00 | 73149.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 23000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 73149.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2902973.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0857/21 Dated 07-Sep-21 Instrument No.: |
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| 07/09/21 | H/SKT/09/0514 | SUNDRY DEBTORS - MARKET SALES | D | 39873.00 | 949.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 949.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 37975.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Skt/21-22/0199 Dated 07-Sep-21 Instrument No.: |
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| 07/09/21 | H/SKT/09/0516 | SUNDRY DEBTORS - MARKET SALES | D | 40320.00 | 960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 38400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Skt/21-22/0200 Dated 07-Sep-21 Instrument No.: |
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| 08/09/21 | H/SGM/09/0194 | SUNDRY DEBTORS - MARKET SALES | D | 456210.00 | 10862.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10862.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 434486.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0219 Dated 08-Sep-21 Instrument No.: |
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| 08/09/21 | H/SGM/09/0195 | SUNDRY DEBTORS - MARKET SALES | D | 65173.00 | 1552.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 62069.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1552.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0220 Dated 08-Sep-21 Instrument No.: |
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| 09/09/21 | H/SHW/09/0036 | SUNDRY DEBTORS - MARKET SALES | D | 2178376.00 | 1088.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2176200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0043 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SHW/09/0037 | SUNDRY DEBTORS - MARKET SALES | D | 2178376.00 | 1088.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2176200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0044 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SHW/09/0038 | SUNDRY DEBTORS - MARKET SALES | D | 2178376.00 | 1088.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2176200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0045 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SHW/09/0039 | SUNDRY DEBTORS - MARKET SALES | D | 2178376.00 | 1088.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2176200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0046 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SGM/09/0269 | SUNDRY DEBTORS - MARKET SALES | D | 1849594.00 | 924.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 924.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1847746.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Sgm/21-22/0221 Dated 09-Sep-21 Instrument No.: |
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| 09/09/21 | H/SHM/09/0363 | SUNDRY DEBTORS - MARKET SALES | D | 306348.00 | 7294.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 291760.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 7294.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aadarsh Packaging Products Vide Bill No. Shm/21-22/0272 Dated 09-Sep-21 Instrument No.: |
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| 11/09/21 | H/SGM/09/0308 | SUNDRY DEBTORS - MARKET SALES | D | 291953.00 | 6951.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6951.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 278051.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0222 Dated 11-Sep-21 Instrument No.: |
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| 11/09/21 | H/SKT/09/0982 | SUNDRY DEBTORS - MARKET SALES | D | 1194197.00 | 28433.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28433.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1137331.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0202 Dated 11-Sep-21 Instrument No.: |
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| 12/09/21 | H/SHM/09/0440 | SUNDRY DEBTORS - MARKET SALES | D | 656566.00 | 15633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0273 Dated 12-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0459 | SALES - GOVT. | D | 28167.00 | 704.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 704.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 29575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0845/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0460 | SALES - GOVT. | D | 211251.00 | 5281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0846/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0461 | SALES - GOVT. | D | 197168.00 | 4929.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 4929.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 207026.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0847/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0462 | SALES - GOVT. | D | 14083.00 | 352.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 352.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 14787.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0848/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0464 | SALES - GOVT. | D | 211251.00 | 5281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0850/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0465 | SALES - GOVT. | D | 211251.00 | 5281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0851/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0467 | SALES - GOVT. | D | 211251.00 | 5281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0849/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0468 | SGST - PAYABLE | D | 5985.00 | 5985.00 | ||||||||||||||||||||||
| SALES - GOVT. | D | 239418.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 251388.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0828/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0469 | SALES - GOVT. | D | 211251.00 | 5281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0829/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0470 | SALES - GOVT. | D | 211251.00 | 5281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0830/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0471 | SALES - GOVT. | D | 24646.00 | 616.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 616.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 25878.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0831/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0472 | SALES - GOVT. | D | 186605.00 | 4665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 4665.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 195935.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0832/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0473 | SALES - GOVT. | D | 183084.00 | 4577.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 4577.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 192238.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0837/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0480 | SALES - GOVT. | D | 28167.00 | 704.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 704.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 29575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0838/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0481 | SGST - PAYABLE | D | 5281.00 | 5281.00 | ||||||||||||||||||||||
| SALES - GOVT. | D | 211251.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0839/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0482 | SALES - GOVT. | D | 211251.00 | 5281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0840/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0483 | SALES - GOVT. | D | 77459.00 | 1936.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 1936.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 81331.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0841/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0484 | SALES - GOVT. | D | 133792.00 | 3345.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 3345.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 140482.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0842/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0485 | SALES - GOVT. | D | 211251.00 | 5281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5281.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 221813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0843/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0486 | SALES - GOVT. | D | 183084.00 | 4577.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 4577.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 192238.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G0844/21/Cr Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0528 | SUNDRY DEBTORS - MARKET SALES | D | 656566.00 | 15633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.L.Packaging Pvt Ltd Vide Bill No. Shm/21-22/0274 Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SHM/09/0529 | SUNDRY DEBTORS - MARKET SALES | D | 656566.00 | 15633.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15633.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 625300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.L.Packaging Pvt Ltd Vide Bill No. Shm/21-22/0275 Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SKT/09/1020 | SUNDRY DEBTORS - MARKET SALES | D | 1189397.00 | 28319.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28319.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1132759.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0203 Dated 13-Sep-21 Instrument No.: |
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| 13/09/21 | H/SKT/09/1021 | SUNDRY DEBTORS - MARKET SALES | D | 38336.00 | 913.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 913.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 36510.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0204 Dated 13-Sep-21 Instrument No.: |
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| 14/09/21 | H/SGM/09/0357 | SUNDRY DEBTORS - MARKET SALES | D | 281199.00 | 6695.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6695.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 267809.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Golda Fab Vide Bill No. Sgm/21-22/0224 Dated 14-Sep-21 Instrument No.: |
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| 14/09/21 | H/SHM/09/0576 | SUNDRY DEBTORS - MARKET SALES | D | 46620.00 | 1110.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1110.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 44400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Shm/21-22/0276 Dated 14-Sep-21 Instrument No.: |
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| 14/09/21 | H/SHM/09/0578 | SUNDRY DEBTORS - MARKET SALES | D | 42260.00 | 1006.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1006.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 40248.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Shm/21-22/0278 Dated 14-Sep-21 Instrument No.: |
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| 14/09/21 | H/SHM/09/0838 | SUNDRY DEBTORS - MARKET SALES | D | 2035166.00 | 48456.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 48456.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1938254.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Shm/21-22/0277 Dated 14-Sep-21 Instrument No.: |
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| 14/09/21 | H/SKT/09/1097 | SUNDRY DEBTORS - MARKET SALES | D | 432338.00 | 10294.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10294.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 411750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Skt/21-22/0205 Dated 14-Sep-21 Instrument No.: |
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| 15/09/21 | H/SGM/09/0423 | SUNDRY DEBTORS - MARKET SALES | D | 456210.00 | 10862.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10862.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 434486.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0231 Dated 15-Sep-21 Instrument No.: |
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| 15/09/21 | F/SHM/09/0683 | SUNDRY DEBTORS - OTHERS | D | 3864.46 | 294.75 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 3274.96 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 294.75 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/009 Dated : 15-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 15/09/21 | H/SKT/09/1149 | SALES - NON GOVT. | D | 411750.00 | 10294.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 10294.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - MARKET SALES | C | 432338.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Skt/21-22/0205/Cr Dated 15-Sep-21 Instrument No.: |
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| 16/09/21 | H/SGM/09/0444 | SUNDRY DEBTORS - MARKET SALES | D | 65572.00 | 1561.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1561.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 62450.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Sgm/21-22/0233 Dated 16-Sep-21 Instrument No.: |
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| 16/09/21 | H/SHM/09/0670 | SUNDRY DEBTORS - MARKET SALES | D | 546306.00 | 273.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 273.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 545760.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0286 Dated 16-Sep-21 Instrument No.: |
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| 16/09/21 | H/SHM/09/0671 | SUNDRY DEBTORS - MARKET SALES | D | 2078076.00 | 1038.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1038.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2076000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0287 Dated 16-Sep-21 Instrument No.: |
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| 16/09/21 | H/SHM/09/0686 | SUNDRY DEBTORS - MARKET SALES | D | 1746941.00 | 41595.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41595.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1663751.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Siblal Gupta & Co. Vide Bill No. Shm/21-22/0288 Dated 16-Sep-21 Instrument No.: |
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| 16/09/21 | H/SHM/09/0687 | SUNDRY DEBTORS - MARKET SALES | D | 2507038.00 | 1252.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1252.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2504534.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0289 Dated 16-Sep-21 Instrument No.: |
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| 16/09/21 | H/SHM/09/0688 | SUNDRY DEBTORS - MARKET SALES | D | 51374.00 | 26.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 51322.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0290 Dated 16-Sep-21 Instrument No.: |
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| 18/09/21 | H/SGM/09/0467 | SUNDRY DEBTORS - MARKET SALES | D | 290879.00 | 6926.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6926.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 277027.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0235 Dated 18-Sep-21 Instrument No.: |
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| 18/09/21 | H/SGM/09/0468 | SUNDRY DEBTORS - MARKET SALES | D | 290879.00 | 6926.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6926.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 277027.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0236 Dated 18-Sep-21 Instrument No.: |
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| 18/09/21 | F/SHM/09/0684 | SUNDRY DEBTORS - OTHERS | D | 48527.50 | 3701.25 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 41125.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3701.25 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/010 Dated : 18-Sep-21 Instrument No.: |
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| 18/09/21 | F/SHM/09/0685 | SUNDRY DEBTORS - OTHERS | D | 41595.00 | 3172.50 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 35250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3172.50 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/011 Dated : 18-Sep-21 Instrument No.: |
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| 18/09/21 | F/SHM/09/0686 | SUNDRY DEBTORS - OTHERS | D | 48527.50 | 3701.25 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 41125.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3701.25 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/012 Dated : 18-Sep-21 Instrument No.: |
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| 20/09/21 | H/SGM/09/0508 | SUNDRY DEBTORS - MARKET SALES | D | 1058400.00 | 25200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1008000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0242 Dated 20-Sep-21 Instrument No.: |
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| 20/09/21 | F/SHM/09/0687 | SUNDRY DEBTORS - OTHERS | D | 8351.69 | 636.99 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 7077.71 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 636.99 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/013 Dated : 20-Sep-21 Instrument No.: |
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| 20/09/21 | F/SHM/09/0688 | SUNDRY DEBTORS - OTHERS | D | 5196.56 | 396.35 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 4403.86 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 396.35 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/014 Dated : 20-Sep-21 Instrument No.: |
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| 20/09/21 | H/SGM/09/0761 | SUNDRY DEBTORS - MARKET SALES | D | 456210.00 | 10862.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10862.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 434486.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0239 Dated 20-Sep-21 Instrument No.: |
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| 20/09/21 | H/SKT/09/1485 | SUNDRY DEBTORS - MARKET SALES | D | 55020.00 | 1310.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1310.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 52400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Skt/21-22/0212 Dated 20-Sep-21 Instrument No.: |
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| 21/09/21 | H/SGM/09/0520 | SUNDRY DEBTORS - MARKET SALES | D | 343723.00 | 8184.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8184.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 327355.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Dalmia Woven Sacks Private Limited Vide Bill No. Sgm/21-22/0245 Dated 21-Sep-21 Instrument No.: |
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| 22/09/21 | H/SGM/09/0558 | SUNDRY DEBTORS - MARKET SALES | D | 796323.00 | 18960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 758403.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0246 Dated 22-Sep-21 Instrument No.: |
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| 22/09/21 | H/SGM/09/0559 | SUNDRY DEBTORS - MARKET SALES | D | 330665.00 | 7873.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7873.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 314919.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0247 Dated 22-Sep-21 Instrument No.: |
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| 23/09/21 | H/SHW/09/0133 | SUNDRY DEBTORS - MARKET SALES | D | 2213512.00 | 1106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2211300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0047 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SHW/09/0134 | SUNDRY DEBTORS - MARKET SALES | D | 2213512.00 | 1106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2211300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0048 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SHW/09/0135 | SUNDRY DEBTORS - MARKET SALES | D | 2213512.00 | 1106.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1106.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2211300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0049 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SHW/09/0136 | SUNDRY DEBTORS - MARKET SALES | D | 2072970.00 | 1035.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1035.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2070900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0050 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SHW/09/0138 | SUNDRY DEBTORS - MARKET SALES | D | 140540.00 | 70.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 70.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 140400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0051 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SGM/09/0562 | SUNDRY DEBTORS - MARKET SALES | D | 896599.00 | 21348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 853903.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gita Trade Centre Vide Bill No. Sgm/21-22/0250 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SGM/09/0568 | SALES - GOVT. | D | 264064.00 | 6602.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 6602.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 277268.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc- Malda Vide Bill No. Sgm/G0393/21/Cr Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SGM/09/0593 | SUNDRY DEBTORS - MARKET SALES | D | 872961.00 | 20785.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20785.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 831391.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Seth Trading Co. Ltd. Vide Bill No. Sgm/21-22/0261 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SHM/09/0991 | SUNDRY DEBTORS - MARKET SALES | D | 463469.00 | 11035.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11035.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 441399.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Green Jute Impex Private Limited Vide Bill No. Shm/21-22/0302 Dated 23-Sep-21 Instrument No.: |
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| 23/09/21 | H/SHM/09/0996 | SUNDRY DEBTORS - MARKET SALES | D | 1356600.00 | 32300.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32300.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1292000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0303 Dated 23-Sep-21 Instrument No.: |
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| 24/09/21 | H/SKT/09/1848 | SUNDRY DEBTORS - MARKET SALES | D | 45832.00 | 1091.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1091.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 43650.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0218 Dated 24-Sep-21 Instrument No.: |
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| 25/09/21 | H/SHM/09/1108 | SUNDRY DEBTORS - MARKET SALES | D | 463469.00 | 11035.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11035.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 441399.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Green Jute Impex Private Limited Vide Bill No. Shm/21-22/0308 Dated 25-Sep-21 Instrument No.: |
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| 25/09/21 | H/SKT/09/2056 | SALES - NON GOVT. | D | 19000.00 | 475.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 475.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - MARKET SALES | C | 19950.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Skt/21-22/0195/Cr Dated 25-Sep-21 Instrument No.: |
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| 26/09/21 | H/SGM/09/0725 | SUNDRY DEBTORS - MARKET SALES | D | 115500.00 | 2750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 110000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0267 Dated 26-Sep-21 Instrument No.: |
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| 26/09/21 | F/SHM/09/0950 | SUNDRY DEBTORS - OTHERS | D | 2401.30 | 183.15 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 2035.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 183.15 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/015 Dated : 26-Sep-21 Instrument No.: |
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| 27/09/21 | H/SGM/09/0755 | SUNDRY DEBTORS - MARKET SALES | D | 991996.00 | 23619.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23619.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 944758.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0268 Dated 27-Sep-21 Instrument No.: |
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| 27/09/21 | H/SGM/09/0756 | SUNDRY DEBTORS - MARKET SALES | D | 217179.00 | 5171.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5171.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 206837.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0269 Dated 27-Sep-21 Instrument No.: |
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| 27/09/21 | H/SGM/09/0760 | SUNDRY DEBTORS - MARKET SALES | D | 1009806.00 | 24043.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24043.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 961720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aeron Industries Llp Vide Bill No. Sgm/21-22/0270 Dated 27-Sep-21 Instrument No.: |
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| 27/09/21 | H/SHM/09/1151 | SUNDRY DEBTORS - MARKET SALES | D | 1697491.00 | 40416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 40416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1616659.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Private Limited Vide Bill No. Shm/21-22/0311 Dated 27-Sep-21 Instrument No.: |
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| 28/09/21 | H/SHM/09/1227 | SUNDRY DEBTORS - MARKET SALES | D | 397260.00 | 9459.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9459.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 378342.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Green Jute Impex Private Limited Vide Bill No. Shm/21-22/0318 Dated 28-Sep-21 Instrument No.: |
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| 29/09/21 | H/SHW/09/0179 | SUNDRY DEBTORS - MARKET SALES | D | 2178376.00 | 1088.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2176200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0052 Dated 29-Sep-21 Instrument No.: |
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| 29/09/21 | H/SHW/09/0180 | SUNDRY DEBTORS - MARKET SALES | D | 2178376.00 | 1088.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2176200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0053 Dated 29-Sep-21 Instrument No.: |
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| 29/09/21 | H/SGM/09/0825 | SUNDRY DEBTORS - MARKET SALES | D | 796323.00 | 18960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 758403.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0274 Dated 29-Sep-21 Instrument No.: |
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| 29/09/21 | H/SHM/09/1266 | SUNDRY DEBTORS - MARKET SALES | D | 2501352.00 | 1249.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1249.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2498854.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0319 Dated 29-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 29/09/21 | H/SHM/09/1274 | SUNDRY DEBTORS - MARKET SALES | D | 2569386.00 | 1283.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1283.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2566820.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0320 Dated 29-Sep-21 Instrument No.: |
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| 30/09/21 | H/SHW/09/0190 | SUNDRY DEBTORS - MARKET SALES | D | 2542540.00 | 1270.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1270.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2540000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0054 Dated 30-Sep-21 Instrument No.: |
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| 30/09/21 | H/SGM/09/0865 | SUNDRY DEBTORS - MARKET SALES | D | 291953.00 | 6951.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6951.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 278051.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0275 Dated 30-Sep-21 Instrument No.: |
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| 30/09/21 | H/SGM/09/0866 | SUNDRY DEBTORS - MARKET SALES | D | 301900.00 | 7188.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7188.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 287524.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0276 Dated 30-Sep-21 Instrument No.: |
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| 30/09/21 | H/SGM/09/0867 | SUNDRY DEBTORS - MARKET SALES | D | 639729.00 | 15232.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15232.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 609265.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bba Sales Corporation Vide Bill No. Sgm/21-22/0277 Dated 30-Sep-21 Instrument No.: |
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| 30/09/21 | H/SHM/09/1302 | SUNDRY DEBTORS - MARKET SALES | D | 2596549.00 | 1297.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1297.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2593955.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0321 Dated 30-Sep-21 Instrument No.: |
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| 30/09/21 | H/SHM/09/1303 | SALES - NON GOVT. | D | 2566820.00 | 1283.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 1283.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - MARKET SALES | C | 2569386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0320/Cr Dated 30-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/21 | H/SHM/09/1500 | SUNDRY DEBTORS - MARKET SALES | D | 65940.00 | 1570.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1570.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 62800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shm/21-22/0323 Dated 30-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/21 | H/SKT/09/2336 | SUNDRY DEBTORS - MARKET SALES | D | 796132.00 | 18956.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18956.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 758220.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0225 Dated 30-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/21 | H/SKT/09/2337 | SUNDRY DEBTORS - MARKET SALES | D | 262690.00 | 6255.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6255.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 250180.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0226 Dated 30-Sep-21 Instrument No.: |
|||||||||||||||||||||||||||
| 30/09/21 | H/SKT/09/2338 | SUNDRY DEBTORS - MARKET SALES | D | 394034.00 | 9382.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9382.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 375270.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vihaan International Vide Bill No. Skt/21-22/0227 Dated 30-Sep-21 Instrument No.: |
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| 01/10/21 | H/SGM/10/0007 | SUNDRY DEBTORS - MARKET SALES | D | 641495.00 | 15274.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15274.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 610947.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.V. Jute Industries Vide Bill No. Sgm/21-22/0278 Dated 01-Oct-21 Instrument No.: |
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| 01/10/21 | H/SGM/10/0010 | SALES - NON GOVT. | D | 610947.00 | 15274.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 15274.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - MARKET SALES | C | 641495.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.V. Jute Industries Vide Bill No. Sgm/21-22/0278/Cr Dated 01-Oct-21 Instrument No.: |
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| 01/10/21 | H/SHM/10/0011 | SUNDRY DEBTORS - MARKET SALES | D | 428138.00 | 10194.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10194.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 407750.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0325 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 01/10/21 | H/SHM/10/0012 | SUNDRY DEBTORS - MARKET SALES | D | 527362.00 | 12556.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12556.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 502250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0326 Dated 01-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SGM/10/0023 | SUNDRY DEBTORS - MARKET SALES | D | 466852.00 | 11116.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11116.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 444620.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aeron Industries Llp Vide Bill No. Sgm/21-22/0279 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 03/10/21 | H/SHM/10/0024 | SUNDRY DEBTORS - MARKET SALES | D | 1101872.00 | 26235.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26235.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1049402.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Quality Bag Exporters Pvt Ltd. Vide Bill No. Shm/21-22/0327 Dated 03-Oct-21 Instrument No.: |
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| 03/10/21 | H/SGM/10/0033 | SUNDRY DEBTORS - MARKET SALES | D | 439022.00 | 10453.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10453.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 418116.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aeron Industries Llp Vide Bill No. Sgm/21-22/0280 Dated 03-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SGM/10/0074 | SUNDRY DEBTORS - MARKET SALES | D | 739292.00 | 17602.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17602.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 704088.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.V. Jute Industries Vide Bill No. Sgm/21-22/0281 Dated 05-Oct-21 Instrument No.: |
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| 05/10/21 | H/SGM/10/0081 | SUNDRY DEBTORS - MARKET SALES | D | 685333.00 | 16317.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16317.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 652699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0282 Dated 05-Oct-21 Instrument No.: |
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| 05/10/21 | H/SGM/10/0082 | SUNDRY DEBTORS - MARKET SALES | D | 517506.00 | 12322.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12322.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 492862.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0283 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SGM/10/0092 | SUNDRY DEBTORS - MARKET SALES | D | 308621.00 | 7348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0290 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SGM/10/0093 | SUNDRY DEBTORS - MARKET SALES | D | 308621.00 | 7348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0291 Dated 05-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 05/10/21 | H/SGM/10/0094 | SUNDRY DEBTORS - MARKET SALES | D | 308621.00 | 7348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0292 Dated 05-Oct-21 Instrument No.: |
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| 06/10/21 | F/SHM/10/0047 | SUNDRY DEBTORS - OTHERS | D | 34662.50 | 2643.75 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 29375.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2643.75 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/017 Dated : 06-Oct-21 Instrument No.: |
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| 06/10/21 | F/SHM/10/0048 | SUNDRY DEBTORS - OTHERS | D | 34662.50 | 2643.75 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 29375.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2643.75 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/018 Dated : 06-Oct-21 Instrument No.: |
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| 06/10/21 | F/SHM/10/0049 | SUNDRY DEBTORS - OTHERS | D | 39235.00 | 2992.50 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 33250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2992.50 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/019 Dated : 06-Oct-21 Instrument No.: |
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| 06/10/21 | F/SHM/10/0050 | SUNDRY DEBTORS - OTHERS | D | 39235.00 | 2992.50 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 33250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2992.50 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/020 Dated : 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | F/SHM/10/0059 | SUNDRY DEBTORS - OTHERS | D | 5688.40 | 433.86 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 4820.68 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 433.86 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/016 Dated : 06-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 06/10/21 | H/SHM/10/0151 | SUNDRY DEBTORS - MARKET SALES | D | 750750.00 | 17875.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17875.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 715000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0328 Dated 06-Oct-21 Instrument No.: |
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| 07/10/21 | H/SGM/10/0213 | SUNDRY DEBTORS - MARKET SALES | D | 548267.00 | 13054.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13054.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 522159.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0295 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SGM/10/0214 | SUNDRY DEBTORS - MARKET SALES | D | 739292.00 | 17602.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17602.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 704088.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0296 Dated 07-Oct-21 Instrument No.: |
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| 07/10/21 | H/SHM/10/0227 | SUNDRY DEBTORS - MARKET SALES | D | 1228500.00 | 29250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1170000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0332 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SGM/10/0228 | SUNDRY DEBTORS - MARKET SALES | D | 1208714.00 | 28779.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28779.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1151156.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Seth Trading Co. Ltd. Vide Bill No. Sgm/21-22/0297 Dated 07-Oct-21 Instrument No.: |
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| 07/10/21 | H/SHM/10/0242 | SUNDRY DEBTORS - MARKET SALES | D | 546000.00 | 13000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 520000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0334 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 07/10/21 | H/SHM/10/0243 | SUNDRY DEBTORS - MARKET SALES | D | 1059492.00 | 25226.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25226.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1009040.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Quality Bag Exporters Pvt Ltd. Vide Bill No. Shm/21-22/0335 Dated 07-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/21 | H/SKT/10/0468 | SUNDRY DEBTORS - MARKET SALES | D | 2607419.00 | 1302.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1302.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2604815.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0230 Dated 08-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 08/10/21 | H/SKT/10/0469 | SUNDRY DEBTORS - MARKET SALES | D | 2588220.00 | 1293.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1293.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2585634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0231 Dated 08-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SHW/10/0048 | SUNDRY DEBTORS - MARKET SALES | D | 2178376.00 | 1088.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2176200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0055 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 09/10/21 | H/SHW/10/0049 | SUNDRY DEBTORS - MARKET SALES | D | 2178376.00 | 1088.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1088.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2176200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0056 Dated 09-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/21 | H/SHM/10/0348 | SUNDRY DEBTORS - MARKET SALES | D | 2229878.00 | 53092.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 53092.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2123694.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0340 Dated 10-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/21 | H/SHM/10/0357 | SUNDRY DEBTORS - MARKET SALES | D | 901418.00 | 21462.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21462.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 858494.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Spv Commotrade Pvt. Ltd. Vide Bill No. Shm/21-22/0341 Dated 10-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 10/10/21 | H/SHM/10/0358 | SUNDRY DEBTORS - MARKET SALES | D | 1092000.00 | 26000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1040000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0342 Dated 10-Oct-21 Instrument No.: |
|||||||||||||||||||||||||||
| 11/10/21 | H/SGM/10/0295 | SUNDRY DEBTORS - MARKET SALES | D | 308621.00 | 7348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0301 Dated 11-Oct-21 Instrument No.: |
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| 11/10/21 | H/SGM/10/0296 | SUNDRY DEBTORS - MARKET SALES | D | 308621.00 | 7348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0302 Dated 11-Oct-21 Instrument No.: |
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| 11/10/21 | H/SGM/10/0297 | SUNDRY DEBTORS - MARKET SALES | D | 308621.00 | 7348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0303 Dated 11-Oct-21 Instrument No.: |
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| 11/10/21 | H/SHM/10/0371 | SUNDRY DEBTORS - MARKET SALES | D | 622772.00 | 14828.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14828.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 593116.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishan Das Mall Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0344 Dated 11-Oct-21 Instrument No.: |
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| 12/10/21 | H/SHM/10/0424 | SUNDRY DEBTORS - MARKET SALES | D | 614250.00 | 14625.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14625.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 585000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0351 Dated 12-Oct-21 Instrument No.: |
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| 16/10/21 | H/SGM/10/0323 | SUNDRY DEBTORS - MARKET SALES | D | 685333.00 | 16317.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16317.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 652699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0319 Dated 16-Oct-21 Instrument No.: |
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| 16/10/21 | H/SGM/10/0324 | SUNDRY DEBTORS - MARKET SALES | D | 517506.00 | 12322.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12322.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 492862.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0320 Dated 16-Oct-21 Instrument No.: |
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| 16/10/21 | H/SHM/10/0450 | SUNDRY DEBTORS - MARKET SALES | D | 887250.00 | 21125.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21125.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 845000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0358 Dated 16-Oct-21 Instrument No.: |
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| 17/10/21 | H/SGM/10/0330 | SUNDRY DEBTORS - MARKET SALES | D | 308621.00 | 7348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0324 Dated 17-Oct-21 Instrument No.: |
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| 17/10/21 | H/SGM/10/0331 | SUNDRY DEBTORS - MARKET SALES | D | 308621.00 | 7348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0325 Dated 17-Oct-21 Instrument No.: |
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| 17/10/21 | H/SHM/10/0452 | SUNDRY DEBTORS - MARKET SALES | D | 661500.00 | 15750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 630000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0360 Dated 17-Oct-21 Instrument No.: |
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| 18/10/21 | H/SHW/10/0073 | SUNDRY DEBTORS - MARKET SALES | D | 672967.00 | 16023.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16023.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640921.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shw/21-22/0057 Dated 18-Oct-21 Instrument No.: |
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| 20/10/21 | H/SHM/10/0578 | SUNDRY DEBTORS - MARKET SALES | D | 1092000.00 | 26000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1040000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0371 Dated 20-Oct-21 Instrument No.: |
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| 20/10/21 | H/SKT/10/0952 | SUNDRY DEBTORS - MARKET SALES | D | 833921.00 | 19855.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19855.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 794211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Skt/21-22/0245 Dated 20-Oct-21 Instrument No.: |
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| 21/10/21 | H/SGM/10/0421 | SUNDRY DEBTORS - MARKET SALES | D | 936542.00 | 22299.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22299.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 891944.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Jute Industries Private Limited Vide Bill No. Sgm/21-22/0335 Dated 21-Oct-21 Instrument No.: |
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| 21/10/21 | H/SGM/10/0452 | SUNDRY DEBTORS - MARKET SALES | D | 308621.00 | 7348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0337 Dated 21-Oct-21 Instrument No.: |
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| 21/10/21 | H/SGM/10/0453 | SUNDRY DEBTORS - MARKET SALES | D | 264531.00 | 6298.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6298.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 251935.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0338 Dated 21-Oct-21 Instrument No.: |
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| 21/10/21 | H/SHM/10/0623 | SUNDRY DEBTORS - MARKET SALES | D | 2229878.00 | 53092.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 53092.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2123694.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0376 Dated 21-Oct-21 Instrument No.: |
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| 21/10/21 | H/SHM/10/0651 | SUNDRY DEBTORS - MARKET SALES | D | 48636.00 | 1158.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1158.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 46320.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shm/21-22/0385 Dated 21-Oct-21 Instrument No.: |
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| 22/10/21 | H/SKT/10/1142 | SUNDRY DEBTORS - MARKET SALES | D | 685333.00 | 16317.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16317.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 652699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0250 Dated 22-Oct-21 Instrument No.: |
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| 22/10/21 | H/SKT/10/1143 | SUNDRY DEBTORS - MARKET SALES | D | 591434.00 | 14082.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14082.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 563270.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0251 Dated 22-Oct-21 Instrument No.: |
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| 23/10/21 | H/SHM/10/0716 | SUNDRY DEBTORS - MARKET SALES | D | 429059.00 | 10216.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10216.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 408627.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0386 Dated 23-Oct-21 Instrument No.: |
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| 23/10/21 | H/SHM/10/0720 | SUNDRY DEBTORS - MARKET SALES | D | 887250.00 | 21125.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21125.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 845000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0389 Dated 23-Oct-21 Instrument No.: |
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| 23/10/21 | H/SKT/10/1206 | SUNDRY DEBTORS - MARKET SALES | D | 1823363.00 | 43413.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43413.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1736537.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0255 Dated 23-Oct-21 Instrument No.: |
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| 25/10/21 | H/SGM/10/0497 | SUNDRY DEBTORS - MARKET SALES | D | 2330672.00 | 55492.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 55492.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2219688.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Seth Trading Co. Ltd. Vide Bill No. Sgm/21-22/0345 Dated 25-Oct-21 Instrument No.: |
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| 25/10/21 | H/SGM/10/0529 | SUNDRY DEBTORS - MARKET SALES | D | 74152.00 | 1766.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1766.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 70620.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Sgm/21-22/0346 Dated 25-Oct-21 Instrument No.: |
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| 25/10/21 | H/SHM/10/0792 | SUNDRY DEBTORS - MARKET SALES | D | 682500.00 | 16250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 650000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0395 Dated 25-Oct-21 Instrument No.: |
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| 26/10/21 | H/SGM/10/0581 | SUNDRY DEBTORS - MARKET SALES | D | 44089.00 | 1050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 41989.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0347 Dated 26-Oct-21 Instrument No.: |
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| 26/10/21 | H/SGM/10/0582 | SUNDRY DEBTORS - MARKET SALES | D | 308621.00 | 7348.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7348.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 293925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sanjay Enterprises Vide Bill No. Sgm/21-22/0348 Dated 26-Oct-21 Instrument No.: |
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| 26/10/21 | H/SHM/10/0869 | SUNDRY DEBTORS - MARKET SALES | D | 1287175.00 | 30647.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30647.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1225881.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0396 Dated 26-Oct-21 Instrument No.: |
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| 26/10/21 | H/SHM/10/0870 | SUNDRY DEBTORS - MARKET SALES | D | 1886636.00 | 44920.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44920.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1796796.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Private Limited Vide Bill No. Shm/21-22/0397 Dated 26-Oct-21 Instrument No.: |
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| 26/10/21 | H/SHM/10/0905 | SUNDRY DEBTORS - MARKET SALES | D | 1023750.00 | 24375.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24375.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 975000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0398 Dated 26-Oct-21 Instrument No.: |
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| 26/10/21 | H/SHM/10/0906 | SUNDRY DEBTORS - MARKET SALES | D | 1287175.00 | 30647.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30647.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1225881.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0399 Dated 26-Oct-21 Instrument No.: |
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| 27/10/21 | H/SHM/10/0965 | SUNDRY DEBTORS - MARKET SALES | D | 511991.00 | 256.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 256.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 511479.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0405 Dated 27-Oct-21 Instrument No.: |
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| 27/10/21 | H/SHM/10/0966 | SUNDRY DEBTORS - MARKET SALES | D | 145146.00 | 73.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 73.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 145000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0406 Dated 27-Oct-21 Instrument No.: |
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| 27/10/21 | H/SHM/10/0967 | SUNDRY DEBTORS - MARKET SALES | D | 924424.00 | 462.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 462.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 923500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0407 Dated 27-Oct-21 Instrument No.: |
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| 27/10/21 | H/SHM/10/0968 | SUNDRY DEBTORS - MARKET SALES | D | 705644.00 | 352.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 352.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 704940.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0408 Dated 27-Oct-21 Instrument No.: |
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| 27/10/21 | H/SHM/10/0969 | SUNDRY DEBTORS - MARKET SALES | D | 349950.00 | 175.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 175.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 349600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0409 Dated 27-Oct-21 Instrument No.: |
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| 27/10/21 | H/SKT/10/1454 | SUNDRY DEBTORS - MARKET SALES | D | 342667.00 | 8159.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8159.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 326349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0257 Dated 27-Oct-21 Instrument No.: |
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| 27/10/21 | H/SKT/10/1455 | SUNDRY DEBTORS - MARKET SALES | D | 369646.00 | 8801.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8801.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 352044.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0258 Dated 27-Oct-21 Instrument No.: |
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| 27/10/21 | H/SKT/10/1456 | SUNDRY DEBTORS - MARKET SALES | D | 650001.00 | 15476.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15476.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 619049.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0259 Dated 27-Oct-21 Instrument No.: |
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| 28/10/21 | H/SGM/10/0655 | SUNDRY DEBTORS - MARKET SALES | D | 375983.00 | 8952.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8952.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 358079.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0352 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SHM/10/0978 | SUNDRY DEBTORS - MARKET SALES | D | 122589.00 | 2919.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2919.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 116751.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0412 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SHM/10/0979 | SUNDRY DEBTORS - MARKET SALES | D | 1250844.00 | 29782.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29782.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1191280.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0413 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SHM/10/0981 | SUNDRY DEBTORS - MARKET SALES | D | 804484.00 | 19154.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19154.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 766176.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/21-22/0414 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SHM/10/1065 | SUNDRY DEBTORS - MARKET SALES | D | 22198.00 | 529.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 529.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 21140.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Trading Co. Vide Bill No. Shm/21-22/0416 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SHM/10/1066 | SUNDRY DEBTORS - MARKET SALES | D | 24192.00 | 576.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 576.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 23040.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Trading Co. Vide Bill No. Shm/21-22/0417 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SHM/10/1067 | SUNDRY DEBTORS - MARKET SALES | D | 1092000.00 | 26000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1040000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0418 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SHM/10/1071 | SUNDRY DEBTORS - MARKET SALES | D | 1313386.00 | 31271.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31271.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1250844.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0419 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SKT/10/1621 | SUNDRY DEBTORS - GOVT. SALES | D | 2372637.00 | 56492.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 56492.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2240903.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0371/21 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SKT/10/1623 | SUNDRY DEBTORS - GOVT. SALES | D | 1803202.00 | 42933.00 | ||||||||||||||||||||||
| SALES - GOVT. | C | 1703086.00 | |||||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 42933.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0372/21 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SKT/10/1624 | SUNDRY DEBTORS - GOVT. SALES | D | 1834839.00 | 43687.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 43687.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1732965.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0373/21 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SKT/10/1635 | SUNDRY DEBTORS - GOVT. SALES | D | 1866473.00 | 44440.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 44440.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1762843.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0374/21 Dated 28-Oct-21 Instrument No.: |
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| 28/10/21 | H/SKT/10/1638 | SUNDRY DEBTORS - MARKET SALES | D | 31942.00 | 761.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 761.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 30420.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Skt/21-22/0261 Dated 28-Oct-21 Instrument No.: |
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| 29/10/21 | H/STIL/10/0445 | SUNDRY DEBTORS - OTHERS | D | 127440.00 | 9720.00 | ||||||||||||||||||||||
| LICENSE FEES | C | 108000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Rent From Jutify Lifestyle Pvt.Ltd. Under Reference Bill No. Stil/Oc/04/21-22 Dated 29-Oct-21 Instrument No.: |
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| 29/10/21 | H/SKT/10/1666 | SUNDRY DEBTORS - GOVT. SALES | D | 1581757.00 | 37661.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 37661.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1493935.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0375/21 Dated 29-Oct-21 Instrument No.: |
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| 29/10/21 | H/SKT/10/1670 | SUNDRY DEBTORS - GOVT. SALES | D | 1613392.00 | 38414.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38414.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1523814.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0376/21 Dated 29-Oct-21 Instrument No.: |
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| 29/10/21 | H/SKT/10/1677 | SUNDRY DEBTORS - GOVT. SALES | D | 1581757.00 | 37661.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 37661.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1493935.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0377/21 Dated 29-Oct-21 Instrument No.: |
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| 30/10/21 | H/SGM/10/0748 | SUNDRY DEBTORS - MARKET SALES | D | 403096.00 | 9598.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9598.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 383900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Sgm/21-22/0354 Dated 30-Oct-21 Instrument No.: |
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| 30/10/21 | H/SGM/10/0749 | SUNDRY DEBTORS - MARKET SALES | D | 619662.00 | 14754.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14754.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 590154.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0355 Dated 30-Oct-21 Instrument No.: |
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| 30/10/21 | H/SHM/10/1102 | SUNDRY DEBTORS - MARKET SALES | D | 1190741.00 | 28351.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28351.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1134039.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Quality Bag Exporters Pvt Ltd. Vide Bill No. Shm/21-22/0420 Dated 30-Oct-21 Instrument No.: |
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| 30/10/21 | H/SHM/10/1139 | SUNDRY DEBTORS - MARKET SALES | D | 1092000.00 | 26000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1040000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0421 Dated 30-Oct-21 Instrument No.: |
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| 31/10/21 | H/SHM/10/1144 | SUNDRY DEBTORS - MARKET SALES | D | 750506.00 | 17869.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17869.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 714768.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0422 Dated 31-Oct-21 Instrument No.: |
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| 31/10/21 | H/SHM/10/1145 | SUNDRY DEBTORS - MARKET SALES | D | 973754.00 | 23185.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 23185.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 927384.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0423 Dated 31-Oct-21 Instrument No.: |
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| 31/10/21 | H/SHM/10/1146 | SUNDRY DEBTORS - MARKET SALES | D | 624366.00 | 14866.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14866.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 594634.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0424 Dated 31-Oct-21 Instrument No.: |
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| 01/11/21 | H/SGM/11/0005 | SUNDRY DEBTORS - MARKET SALES | D | 577500.00 | 13750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 550000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0356 Dated 01-Nov-21 Instrument No.: |
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| 01/11/21 | H/SHM/11/0008 | SUNDRY DEBTORS - MARKET SALES | D | 428400.00 | 10200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 408000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0428 Dated 01-Nov-21 Instrument No.: |
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| 01/11/21 | H/SHM/11/0013 | SUNDRY DEBTORS - MARKET SALES | D | 887250.00 | 21125.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21125.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 845000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0429 Dated 01-Nov-21 Instrument No.: |
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| 01/11/21 | H/SHM/11/0017 | SUNDRY DEBTORS - MARKET SALES | D | 136500.00 | 3250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 130000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0431 Dated 01-Nov-21 Instrument No.: |
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| 02/11/21 | F/SGM/11/0027 | SUNDRY DEBTORS - OTHERS | D | 87180.74 | 6649.37 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 73882.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 6649.37 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Sgm/21-22/010 Dated : 02-Nov-21 Instrument No.: |
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| 02/11/21 | H/SHM/11/0085 | SUNDRY DEBTORS - MARKET SALES | D | 1499400.00 | 35700.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 35700.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1428000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0432 Dated 02-Nov-21 Instrument No.: |
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| 03/11/21 | H/SHW/11/0010 | SUNDRY DEBTORS - MARKET SALES | D | 1648500.00 | 39250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1570000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shw/21-22/0058 Dated 03-Nov-21 Instrument No.: |
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| 03/11/21 | H/SHW/11/0011 | SUNDRY DEBTORS - MARKET SALES | D | 2472750.00 | 58875.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 58875.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2355000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit :Hastings Jute Mill Vide Bill No. Shw/21-22/0059 Dated 03-Nov-21 Instrument No.: |
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| 04/11/21 | H/SHM/11/0102 | SUNDRY DEBTORS - MARKET SALES | D | 297177.00 | 7076.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7076.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 283025.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/21-22/0440 Dated 04-Nov-21 Instrument No.: |
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| 04/11/21 | H/SHM/11/0103 | SUNDRY DEBTORS - MARKET SALES | D | 2117382.00 | 50414.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 50414.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2016554.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/21-22/0441 Dated 04-Nov-21 Instrument No.: |
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| 04/11/21 | H/SKT/11/0197 | SUNDRY DEBTORS - MARKET SALES | D | 2645303.00 | 1321.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1321.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2642661.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0270 Dated 04-Nov-21 Instrument No.: |
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| 04/11/21 | H/SKT/11/0198 | SUNDRY DEBTORS - MARKET SALES | D | 2576428.00 | 1287.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1287.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2573854.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0271 Dated 04-Nov-21 Instrument No.: |
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| 05/11/21 | F/SHM/11/0038 | SUNDRY DEBTORS - OTHERS | D | 53530.70 | 4082.85 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 45365.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 4082.85 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/021 Dated : 05-Nov-21 Instrument No.: |
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| 05/11/21 | F/SHM/11/0039 | SUNDRY DEBTORS - OTHERS | D | 39235.00 | 2992.50 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 33250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2992.50 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/022 Dated : 05-Nov-21 Instrument No.: |
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| 05/11/21 | F/SHM/11/0040 | SUNDRY DEBTORS - OTHERS | D | 39235.00 | 2992.50 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 33250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2992.50 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/023 Dated : 05-Nov-21 Instrument No.: |
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| 05/11/21 | F/SHM/11/0041 | SUNDRY DEBTORS - OTHERS | D | 34456.00 | 2628.00 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 29200.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2628.00 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/024 Dated : 05-Nov-21 Instrument No.: |
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| 05/11/21 | F/SHM/11/0042 | SUNDRY DEBTORS - OTHERS | D | 34456.00 | 2628.00 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 29200.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2628.00 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/025 Dated : 05-Nov-21 Instrument No.: |
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| 05/11/21 | F/SHM/11/0043 | SUNDRY DEBTORS - OTHERS | D | 39235.00 | 2992.50 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 33250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2992.50 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/026 Dated : 05-Nov-21 Instrument No.: |
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| 05/11/21 | F/SHM/11/0044 | SUNDRY DEBTORS - OTHERS | D | 39235.00 | 2992.50 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 33250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2992.50 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/027 Dated : 05-Nov-21 Instrument No.: |
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| 05/11/21 | F/SHM/11/0045 | SUNDRY DEBTORS - OTHERS | D | 34456.00 | 2628.00 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 29200.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2628.00 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/028 Dated : 05-Nov-21 Instrument No.: |
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| 05/11/21 | F/SHM/11/0046 | SUNDRY DEBTORS - OTHERS | D | 34456.00 | 2628.00 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 29200.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2628.00 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/029 Dated : 05-Nov-21 Instrument No.: |
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| 05/11/21 | F/SHM/11/0047 | SUNDRY DEBTORS - OTHERS | D | 7006.38 | 534.39 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 5937.60 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 534.39 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/030 Dated : 05-Nov-21 Instrument No.: |
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| 07/11/21 | H/SHW/11/0021 | SUNDRY DEBTORS - MARKET SALES | D | 4057012.00 | 96596.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 96596.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3863820.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd. Unit:Ghusuri Vide Bill No. Shw/21-22/0060 Dated 07-Nov-21 Instrument No.: |
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| 07/11/21 | H/SHM/11/0142 | SUNDRY DEBTORS - MARKET SALES | D | 2229878.00 | 53092.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2123694.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 53092.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0444 Dated 07-Nov-21 Instrument No.: |
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| 08/11/21 | H/SGM/11/0152 | SUNDRY DEBTORS - MARKET SALES | D | 78436.00 | 1868.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1868.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 74700.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.K. Traders Vide Bill No. Sgm/21-22/0371 Dated 08-Nov-21 Instrument No.: |
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| 09/11/21 | H/SHM/11/0218 | SUNDRY DEBTORS - MARKET SALES | D | 546000.00 | 13000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 520000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0445 Dated 09-Nov-21 Instrument No.: |
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| 09/11/21 | H/SHM/11/0224 | SUNDRY DEBTORS - MARKET SALES | D | 1144944.00 | 27261.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27261.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1090422.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Quality Bag Exporters Pvt Ltd. Vide Bill No. Shm/21-22/0446 Dated 09-Nov-21 Instrument No.: |
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| 10/11/21 | H/SKT/11/0524 | SUNDRY DEBTORS - MARKET SALES | D | 2569457.00 | 1283.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1283.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2566891.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0280 Dated 10-Nov-21 Instrument No.: |
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| 10/11/21 | H/SKT/11/0526 | SUNDRY DEBTORS - MARKET SALES | D | 2619066.00 | 1308.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1308.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2616450.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0281 Dated 10-Nov-21 Instrument No.: |
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| 11/11/21 | H/SHW/11/0033 | SUNDRY DEBTORS - MARKET SALES | D | 413614.00 | 207.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 207.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 413200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0061 Dated 11-Nov-21 Instrument No.: |
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| 11/11/21 | H/SHW/11/0034 | SUNDRY DEBTORS - MARKET SALES | D | 1703782.00 | 851.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 851.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1702080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0062 Dated 11-Nov-21 Instrument No.: |
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| 11/11/21 | H/SHW/11/0035 | SUNDRY DEBTORS - MARKET SALES | D | 23664.00 | 12.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 23640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0063 Dated 11-Nov-21 Instrument No.: |
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| 11/11/21 | H/SHW/11/0036 | SUNDRY DEBTORS - MARKET SALES | D | 141982.00 | 71.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 71.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 141840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0064 Dated 11-Nov-21 Instrument No.: |
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| 11/11/21 | H/SHW/11/0037 | SUNDRY DEBTORS - MARKET SALES | D | 94654.00 | 47.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 47.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 94560.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0065 Dated 11-Nov-21 Instrument No.: |
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| 11/11/21 | H/SHW/11/0038 | SUNDRY DEBTORS - MARKET SALES | D | 18930.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 18912.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0066 Dated 11-Nov-21 Instrument No.: |
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| 11/11/21 | H/SGM/11/0213 | SUNDRY DEBTORS - MARKET SALES | D | 72366.00 | 1723.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1723.00 | |||||||||||||||||||||||||
| CLAIMS & SHORTAGE | C | 68920.00 | |||||||||||||||||||||||||
| Narration :Being The Claim Raised Against Non-Lifting Of Goods (6.892mt @ Rs.10000/Mt) Instrument No.: |
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| 11/11/21 | H/SHM/11/0287 | SUNDRY DEBTORS - MARKET SALES | D | 228471.00 | 5440.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5440.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 217591.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Shm/21-22/0455 Dated 11-Nov-21 Instrument No.: |
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| 11/11/21 | H/SHM/11/0333 | SUNDRY DEBTORS - MARKET SALES | D | 887250.00 | 21125.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21125.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 845000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0456 Dated 11-Nov-21 Instrument No.: |
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| 12/11/21 | H/STIL/11/0129 | SUNDRY DEBTORS - OTHERS | D | 127440.00 | 9720.00 | ||||||||||||||||||||||
| LICENSE FEES | C | 108000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Rent From Jutify Lifestyle Pvt.Ltd Under Reference Bill No. Stil/Oc/05/21-22 Dated 12-Nov-21 Instrument No.: |
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| 12/11/21 | H/SKT/11/0693 | SUNDRY DEBTORS - MARKET SALES | D | 864337.00 | 20579.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20579.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 823179.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ideal Ad Gift International Vide Bill No. Skt/21-22/0282 Dated 12-Nov-21 Instrument No.: |
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| 12/11/21 | H/SKT/11/0696 | SUNDRY DEBTORS - MARKET SALES | D | 1302404.00 | 31010.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31010.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1240384.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0283 Dated 12-Nov-21 Instrument No.: |
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| 13/11/21 | H/SKT/11/0775 | SUNDRY DEBTORS - MARKET SALES | D | 685333.00 | 16317.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16317.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 652699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0287 Dated 13-Nov-21 Instrument No.: |
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| 13/11/21 | H/SKT/11/0776 | SUNDRY DEBTORS - MARKET SALES | D | 591434.00 | 14082.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14082.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 563270.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0288 Dated 13-Nov-21 Instrument No.: |
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| 14/11/21 | H/SHM/11/0492 | SUNDRY DEBTORS - MARKET SALES | D | 45108.00 | 1074.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1074.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 42960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Trading Co. Vide Bill No. Shm/21-22/0461 Dated 14-Nov-21 Instrument No.: |
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| 14/11/21 | H/SKT/11/0801 | SUNDRY DEBTORS - MARKET SALES | D | 2658415.00 | 1328.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1328.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2655759.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0289 Dated 14-Nov-21 Instrument No.: |
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| 15/11/21 | H/SHM/11/0494 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 55862.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2215736.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1167/21 Dated 15-Nov-21 Instrument No.: |
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| 15/11/21 | H/SHM/11/0505 | SUNDRY DEBTORS - GOVT. SALES | D | 2752887.00 | 65545.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 65545.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2599797.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1168/21 Dated 15-Nov-21 Instrument No.: |
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| 15/11/21 | H/SHM/11/0512 | SUNDRY DEBTORS - MARKET SALES | D | 511743.00 | 12184.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12184.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 487375.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/21-22/0462 Dated 15-Nov-21 Instrument No.: |
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| 15/11/21 | H/SHM/11/0513 | SUNDRY DEBTORS - MARKET SALES | D | 329916.00 | 7855.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7855.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 314206.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Shm/21-22/0463 Dated 15-Nov-21 Instrument No.: |
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| 15/11/21 | H/SHM/11/0514 | SUNDRY DEBTORS - MARKET SALES | D | 546000.00 | 13000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 520000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0464 Dated 15-Nov-21 Instrument No.: |
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| 15/11/21 | H/SHM/11/0515 | SUNDRY DEBTORS - MARKET SALES | D | 403200.00 | 9600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 384000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0465 Dated 15-Nov-21 Instrument No.: |
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| 15/11/21 | H/SKT/11/0842 | SUNDRY DEBTORS - MARKET SALES | D | 411546.00 | 9799.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9799.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 391948.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0290 Dated 15-Nov-21 Instrument No.: |
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| 15/11/21 | H/SKT/11/0852 | SUNDRY DEBTORS - MARKET SALES | D | 63872.00 | 1521.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1521.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 60830.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Skt/21-22/0291 Dated 15-Nov-21 Instrument No.: |
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| 16/11/21 | H/SGM/11/0284 | SUNDRY DEBTORS - MARKET SALES | D | 403096.00 | 9598.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9598.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 383900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Sgm/21-22/0378 Dated 16-Nov-21 Instrument No.: |
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| 16/11/21 | H/SKT/11/0952 | SUNDRY DEBTORS - MARKET SALES | D | 60292.00 | 1436.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1436.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 57420.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0292 Dated 16-Nov-21 Instrument No.: |
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| 17/11/21 | H/SGM/11/0292 | SUNDRY DEBTORS - MARKET SALES | D | 253528.00 | 6036.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6036.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 241456.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0379 Dated 17-Nov-21 Instrument No.: |
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| 17/11/21 | H/SKT/11/1016 | SUNDRY DEBTORS - MARKET SALES | D | 2554982.00 | 1276.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1276.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2552430.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0293 Dated 17-Nov-21 Instrument No.: |
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| 17/11/21 | H/SKT/11/1017 | SUNDRY DEBTORS - MARKET SALES | D | 2561822.00 | 1280.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1280.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2559262.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0294 Dated 17-Nov-21 Instrument No.: |
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| 18/11/21 | H/SGM/11/0343 | SUNDRY DEBTORS - MARKET SALES | D | 1866474.00 | 44440.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44440.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1777594.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Seth Trading Co. Ltd. Vide Bill No. Sgm/21-22/0380 Dated 18-Nov-21 Instrument No.: |
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| 18/11/21 | H/SHM/11/0586 | SUNDRY DEBTORS - GOVT. SALES | D | 2127230.00 | 50648.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 50648.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2008934.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1169/21 Dated 18-Nov-21 Instrument No.: |
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| 18/11/21 | H/SHM/11/0587 | SUNDRY DEBTORS - GOVT. SALES | D | 2158513.00 | 51393.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 51393.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2038477.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1170/21 Dated 18-Nov-21 Instrument No.: |
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| 18/11/21 | H/SHM/11/0603 | SUNDRY DEBTORS - MARKET SALES | D | 2299141.00 | 54741.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 54741.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2189659.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/21-22/0466 Dated 18-Nov-21 Instrument No.: |
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| 18/11/21 | H/SKT/11/1128 | SUNDRY DEBTORS - MARKET SALES | D | 520001.00 | 12381.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12381.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 495239.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0295 Dated 18-Nov-21 Instrument No.: |
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| 18/11/21 | H/SKT/11/1129 | SUNDRY DEBTORS - MARKET SALES | D | 259232.00 | 6172.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6172.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 246888.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0296 Dated 18-Nov-21 Instrument No.: |
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| 18/11/21 | H/SKT/11/1130 | SUNDRY DEBTORS - MARKET SALES | D | 345258.00 | 8220.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8220.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 328818.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0297 Dated 18-Nov-21 Instrument No.: |
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| 20/11/21 | H/SHM/11/0777 | SUNDRY DEBTORS - MARKET SALES | D | 614250.00 | 14625.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14625.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 585000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0468 Dated 20-Nov-21 Instrument No.: |
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| 20/11/21 | H/SHM/11/0778 | SUNDRY DEBTORS - MARKET SALES | D | 134400.00 | 3200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 128000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0469 Dated 20-Nov-21 Instrument No.: |
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| 20/11/21 | H/SHM/11/0782 | SUNDRY DEBTORS - MARKET SALES | D | 40426.00 | 963.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 963.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 38500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Shm/21-22/0470 Dated 20-Nov-21 Instrument No.: |
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| 20/11/21 | H/SHM/11/0783 | SUNDRY DEBTORS - MARKET SALES | D | 3914616.00 | 1955.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1955.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3910706.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vashisht Jute Agencies Private Limited Vide Bill No. Shm/21-22/0471 Dated 20-Nov-21 Instrument No.: |
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| 21/11/21 | H/SHM/11/0786 | SUNDRY DEBTORS - GOVT. SALES | D | 1783120.00 | 42455.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 42455.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1683960.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1182/21 Dated 21-Nov-21 Instrument No.: |
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| 21/11/21 | H/SHM/11/0787 | SUNDRY DEBTORS - GOVT. SALES | D | 1814405.00 | 43201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 43201.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1713503.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1183/21 Dated 21-Nov-21 Instrument No.: |
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| 21/11/21 | H/SHM/11/0788 | SUNDRY DEBTORS - GOVT. SALES | D | 1814405.00 | 43201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1713503.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 43201.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1184/21 Dated 21-Nov-21 Instrument No.: |
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| 21/11/21 | H/SHM/11/0789 | SUNDRY DEBTORS - MARKET SALES | D | 921716.00 | 21946.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21946.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 877824.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Quality Bag Exporters Pvt Ltd. Vide Bill No. Shm/21-22/0472 Dated 21-Nov-21 Instrument No.: |
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| 21/11/21 | H/SHM/11/0792 | SUNDRY DEBTORS - MARKET SALES | D | 1813724.00 | 43184.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43184.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1727356.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0473 Dated 21-Nov-21 Instrument No.: |
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| 22/11/21 | H/SHM/11/0793 | SUNDRY DEBTORS - GOVT. SALES | D | 2502624.00 | 59586.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 59586.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2363452.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1185/21 Dated 22-Nov-21 Instrument No.: |
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| 22/11/21 | H/SHM/11/0794 | SUNDRY DEBTORS - GOVT. SALES | D | 2502624.00 | 59586.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 59586.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2363452.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1186/21 Dated 22-Nov-21 Instrument No.: |
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| 22/11/21 | H/SHM/11/0808 | SUNDRY DEBTORS - GOVT. SALES | D | 2815454.00 | 67035.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 67035.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2658884.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1187/21 Dated 22-Nov-21 Instrument No.: |
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| 22/11/21 | H/SHM/11/0855 | SUNDRY DEBTORS - MARKET SALES | D | 682500.00 | 16250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 650000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0474 Dated 22-Nov-21 Instrument No.: |
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| 22/11/21 | H/SHM/11/0856 | SUNDRY DEBTORS - MARKET SALES | D | 268800.00 | 6400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 256000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0475 Dated 22-Nov-21 Instrument No.: |
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| 22/11/21 | H/SKT/11/1429 | SUNDRY DEBTORS - MARKET SALES | D | 15834.00 | 377.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 377.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 15080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Skt/21-22/0298 Dated 22-Nov-21 Instrument No.: |
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| 22/11/21 | H/SKT/11/1430 | SUNDRY DEBTORS - MARKET SALES | D | 79380.00 | 1890.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1890.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 75600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Skt/21-22/0299 Dated 22-Nov-21 Instrument No.: |
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| 23/11/21 | H/SHW/11/0096 | SUNDRY DEBTORS - MARKET SALES | D | 49906.00 | 1188.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1188.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 47530.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Motilal Mahato Vide Bill No. Shw/21-22/0067 Dated 23-Nov-21 Instrument No.: |
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| 23/11/21 | H/SGM/11/0430 | SUNDRY DEBTORS - MARKET SALES | D | 409932.00 | 9760.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9760.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 390412.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashim Kar & Industries Pvt Ltd Vide Bill No. Sgm/21-22/0383 Dated 23-Nov-21 Instrument No.: |
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| 23/11/21 | H/SGM/11/0431 | SUNDRY DEBTORS - MARKET SALES | D | 363386.00 | 8652.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8652.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 346082.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashim Kar & Industries Pvt Ltd Vide Bill No. Sgm/21-22/0384 Dated 23-Nov-21 Instrument No.: |
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| 23/11/21 | H/SHM/11/0881 | SUNDRY DEBTORS - MARKET SALES | D | 86449.00 | 2058.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2058.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 82333.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Balaji Udyog Vide Bill No. Shm/21-22/0476 Dated 23-Nov-21 Instrument No.: |
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| 23/11/21 | H/SHM/11/0882 | SUNDRY DEBTORS - MARKET SALES | D | 145344.00 | 3461.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3461.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 138422.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Balaji Udyog Vide Bill No. Shm/21-22/0477 Dated 23-Nov-21 Instrument No.: |
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| 23/11/21 | H/SHM/11/0952 | SUNDRY DEBTORS - MARKET SALES | D | 1943284.00 | 46269.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1850746.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 46269.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Shm/21-22/0478 Dated 23-Nov-21 Instrument No.: |
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| 23/11/21 | H/SKT/11/1550 | SUNDRY DEBTORS - MARKET SALES | D | 325000.00 | 7738.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7738.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 309524.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0300 Dated 23-Nov-21 Instrument No.: |
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| 23/11/21 | H/SKT/11/1551 | SUNDRY DEBTORS - MARKET SALES | D | 194424.00 | 4629.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4629.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 185166.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0301 Dated 23-Nov-21 Instrument No.: |
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| 23/11/21 | H/SKT/11/1552 | SUNDRY DEBTORS - MARKET SALES | D | 295717.00 | 7041.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7041.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 281635.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0302 Dated 23-Nov-21 Instrument No.: |
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| 23/11/21 | H/SKT/11/1553 | SUNDRY DEBTORS - MARKET SALES | D | 73929.00 | 1760.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1760.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 70409.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0303 Dated 23-Nov-21 Instrument No.: |
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| 23/11/21 | H/SKT/11/1554 | SUNDRY DEBTORS - MARKET SALES | D | 342667.00 | 8159.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8159.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 326349.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0304 Dated 23-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHW/11/0102 | SUNDRY DEBTORS - MARKET SALES | D | 413614.00 | 207.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 207.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 413200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0068 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHW/11/0103 | SUNDRY DEBTORS - MARKET SALES | D | 1727446.00 | 863.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 863.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1725720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0069 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHW/11/0104 | SUNDRY DEBTORS - MARKET SALES | D | 123050.00 | 61.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 61.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 122928.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0070 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SGM/11/0444 | SUNDRY DEBTORS - MARKET SALES | D | 373295.00 | 8888.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8888.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 355519.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aamin International Company Vide Bill No. Sgm/21-22/0385 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SGM/11/0466 | SUNDRY DEBTORS - MARKET SALES | D | 577500.00 | 13750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 550000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0386 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHM/11/0953 | SUNDRY DEBTORS - GOVT. SALES | D | 844637.00 | 20111.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 6750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 20111.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 797665.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1202/21 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHM/11/0954 | SUNDRY DEBTORS - GOVT. SALES | D | 1188748.00 | 28304.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 9500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 28304.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1122640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1203/21 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHM/11/0969 | SUNDRY DEBTORS - MARKET SALES | D | 354312.00 | 8436.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8436.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 337440.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bansel Forging Industries Vide Bill No. Shm/21-22/0479 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHM/11/0970 | SUNDRY DEBTORS - MARKET SALES | D | 103127.00 | 2455.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2455.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 98217.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bansel Forging Industries Vide Bill No. Shm/21-22/0480 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHM/11/0971 | SUNDRY DEBTORS - MARKET SALES | D | 298569.00 | 7109.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7109.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 284351.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bansel Forging Industries Vide Bill No. Shm/21-22/0481 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHM/11/0972 | SUNDRY DEBTORS - MARKET SALES | D | 295382.00 | 7033.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7033.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 281316.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bansel Forging Industries Vide Bill No. Shm/21-22/0482 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHM/11/0973 | SUNDRY DEBTORS - MARKET SALES | D | 103127.00 | 2455.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2455.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 98217.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bansel Forging Industries Vide Bill No. Shm/21-22/0483 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHM/11/0974 | SUNDRY DEBTORS - MARKET SALES | D | 369684.00 | 8802.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8802.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 352080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bansel Forging Industries Vide Bill No. Shm/21-22/0484 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHM/11/0976 | SUNDRY DEBTORS - MARKET SALES | D | 614250.00 | 14625.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14625.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 585000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0485 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SHM/11/0977 | SUNDRY DEBTORS - MARKET SALES | D | 470400.00 | 11200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 448000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0486 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SKT/11/1633 | SUNDRY DEBTORS - MARKET SALES | D | 2584347.00 | 1291.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1291.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2581765.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0305 Dated 24-Nov-21 Instrument No.: |
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| 24/11/21 | H/SKT/11/1634 | SUNDRY DEBTORS - MARKET SALES | D | 2556886.00 | 1277.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1277.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2554332.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0306 Dated 24-Nov-21 Instrument No.: |
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| 25/11/21 | H/SGM/11/0491 | SUNDRY DEBTORS - MARKET SALES | D | 198400.00 | 4724.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4724.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 188952.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0390 Dated 25-Nov-21 Instrument No.: |
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| 25/11/21 | H/SGM/11/0492 | SUNDRY DEBTORS - MARKET SALES | D | 225589.00 | 5371.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5371.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 214847.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0391 Dated 25-Nov-21 Instrument No.: |
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| 25/11/21 | H/SHM/11/1015 | SUNDRY DEBTORS - MARKET SALES | D | 245733.00 | 5851.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5851.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 234031.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.K.Trading Vide Bill No. Shm/21-22/0490 Dated 25-Nov-21 Instrument No.: |
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| 25/11/21 | H/SHM/11/1016 | SUNDRY DEBTORS - MARKET SALES | D | 171718.00 | 4089.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4089.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 163540.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.K.Trading Vide Bill No. Shm/21-22/0491 Dated 25-Nov-21 Instrument No.: |
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| 25/11/21 | H/SHM/11/1017 | SUNDRY DEBTORS - MARKET SALES | D | 91666.00 | 2183.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2183.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 87300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.K.Trading Vide Bill No. Shm/21-22/0492 Dated 25-Nov-21 Instrument No.: |
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| 25/11/21 | H/SHM/11/1018 | SUNDRY DEBTORS - MARKET SALES | D | 114637.00 | 2729.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2729.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 109179.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.K.Trading Vide Bill No. Shm/21-22/0493 Dated 25-Nov-21 Instrument No.: |
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| 25/11/21 | H/SHM/11/1019 | SUNDRY DEBTORS - MARKET SALES | D | 227433.00 | 5415.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5415.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 216603.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.K.Trading Vide Bill No. Shm/21-22/0494 Dated 25-Nov-21 Instrument No.: |
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| 26/11/21 | H/SGM/11/0498 | SUNDRY DEBTORS - GOVT. SALES | D | 406677.00 | 9683.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 3250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9683.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 384061.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0574/21 Dated 26-Nov-21 Instrument No.: |
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| 26/11/21 | H/SGM/11/0499 | SUNDRY DEBTORS - GOVT. SALES | D | 1939535.00 | 46180.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 46180.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1831675.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0575/21 Dated 26-Nov-21 Instrument No.: |
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| 26/11/21 | H/SGM/11/0500 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 55862.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2215736.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0576/21 Dated 26-Nov-21 Instrument No.: |
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| 26/11/21 | H/SGM/11/0501 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 55862.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2215736.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0577/21 Dated 26-Nov-21 Instrument No.: |
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| 26/11/21 | H/SGM/11/0537 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 55862.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2215736.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0581/21 Dated 26-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1049 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 55862.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2215736.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1212/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1050 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 55862.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2215736.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1213/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1051 | SUNDRY DEBTORS - GOVT. SALES | D | 2189799.00 | 52139.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 52139.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2068021.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1214/21 Dated 27-Nov-21 Instrument No.: |
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| 27/11/21 | H/SHM/11/1078 | SUNDRY DEBTORS - MARKET SALES | D | 1092000.00 | 26000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1040000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0496 Dated 27-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0628 | SUNDRY DEBTORS - GOVT. SALES | D | 1564142.00 | 37242.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 37242.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1477158.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0582/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0629 | SUNDRY DEBTORS - GOVT. SALES | D | 218980.00 | 5214.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 1750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 5214.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 206802.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0583/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0630 | SUNDRY DEBTORS - GOVT. SALES | D | 250263.00 | 5959.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 5959.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 236345.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0584/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0631 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 48414.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 48414.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1920305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0585/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SGM/11/0632 | SUNDRY DEBTORS - GOVT. SALES | D | 2033383.00 | 48414.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 48414.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1920305.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0586/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SHM/11/1080 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 55862.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2215736.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1221/21 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SKT/11/1822 | SUNDRY DEBTORS - MARKET SALES | D | 520961.00 | 12404.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12404.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 496153.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0309 Dated 28-Nov-21 Instrument No.: |
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| 28/11/21 | H/SKT/11/1823 | SUNDRY DEBTORS - MARKET SALES | D | 814279.00 | 19388.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19388.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 775503.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0310 Dated 28-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHW/11/0124 | SUNDRY DEBTORS - MARKET SALES | D | 2837836.00 | 1418.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1418.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2835000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0071 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SGM/11/0676 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 55862.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2215736.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0592/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1107 | SUNDRY DEBTORS - MARKET SALES | D | 887250.00 | 21125.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21125.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 845000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0500 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1121 | SUNDRY DEBTORS - GOVT. SALES | D | 1845686.00 | 43945.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 43945.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1743046.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1229/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SHM/11/1122 | SUNDRY DEBTORS - GOVT. SALES | D | 1814405.00 | 43201.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 14500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 43201.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1713503.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1230/21 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SKT/11/1843 | SUNDRY DEBTORS - MARKET SALES | D | 903416.00 | 21510.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21510.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 860396.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Skt/21-22/0311 Dated 29-Nov-21 Instrument No.: |
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| 29/11/21 | H/SKT/11/1901 | SUNDRY DEBTORS - MARKET SALES | D | 38981.00 | 928.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 928.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 37125.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Skt/21-22/0312 Dated 29-Nov-21 Instrument No.: |
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| 30/11/21 | H/SGM/11/0749 | SUNDRY DEBTORS - MARKET SALES | D | 132266.00 | 3149.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3149.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 125968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0393 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SGM/11/0750 | SUNDRY DEBTORS - MARKET SALES | D | 137068.00 | 3264.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3264.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 130540.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0394 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SGM/11/0751 | SUNDRY DEBTORS - MARKET SALES | D | 419725.00 | 9993.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9993.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 399739.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0395 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SGM/11/0752 | SUNDRY DEBTORS - MARKET SALES | D | 221788.00 | 5281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5281.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 211226.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0396 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SGM/11/0753 | SUNDRY DEBTORS - MARKET SALES | D | 225589.00 | 5371.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5371.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 214847.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0397 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SGM/11/0758 | SUNDRY DEBTORS - GOVT. SALES | D | 2346210.00 | 55862.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55862.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2215736.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0593/21 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1202 | SUNDRY DEBTORS - MARKET SALES | D | 1092000.00 | 26000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1040000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0502 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SHM/11/1203 | SUNDRY DEBTORS - MARKET SALES | D | 222883.00 | 5307.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 212269.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 5307.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Shm/21-22/0503 Dated 30-Nov-21 Instrument No.: |
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| 30/11/21 | H/SKT/11/1975 | SUNDRY DEBTORS - MARKET SALES | D | 379997.00 | 9048.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9048.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 361901.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0313 Dated 30-Nov-21 Instrument No.: |
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| 01/12/21 | H/SHM/12/0032 | SUNDRY DEBTORS - MARKET SALES | D | 337732.00 | 8041.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8041.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 321650.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashim Kar & Industries Pvt Ltd Vide Bill No. Shm/21-22/0504 Dated 01-Dec-21 Instrument No.: |
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| 01/12/21 | H/SHM/12/0033 | SUNDRY DEBTORS - MARKET SALES | D | 358000.00 | 8524.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8524.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 340952.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashim Kar & Industries Pvt Ltd Vide Bill No. Shm/21-22/0505 Dated 01-Dec-21 Instrument No.: |
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| 02/12/21 | H/SGM/12/0019 | SUNDRY DEBTORS - GOVT. SALES | D | 1720555.00 | 40966.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 13750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 40966.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1624873.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0600/21 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SGM/12/0030 | SUNDRY DEBTORS - MARKET SALES | D | 403096.00 | 9598.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9598.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 383900.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Sgm/21-22/0398 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SHM/12/0042 | SUNDRY DEBTORS - MARKET SALES | D | 1075200.00 | 25600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1024000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0507 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SHM/12/0046 | SUNDRY DEBTORS - MARKET SALES | D | 1865552.00 | 44418.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44418.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1776716.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Shm/21-22/0508 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SHM/12/0047 | SUNDRY DEBTORS - MARKET SALES | D | 919338.00 | 21889.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21889.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 875560.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0509 Dated 02-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 02/12/21 | H/SKT/12/0074 | SUNDRY DEBTORS - MARKET SALES | D | 111835.00 | 2663.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2663.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 106509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0314 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SKT/12/0076 | SUNDRY DEBTORS - MARKET SALES | D | 336137.00 | 8003.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8003.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 320131.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0315 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SKT/12/0086 | SUNDRY DEBTORS - MARKET SALES | D | 1082439.00 | 25772.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25772.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1030895.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0316 Dated 02-Dec-21 Instrument No.: |
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| 02/12/21 | H/SKT/12/0087 | SUNDRY DEBTORS - MARKET SALES | D | 1241242.00 | 29553.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 1182136.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 29553.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0317 Dated 02-Dec-21 Instrument No.: |
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| 04/12/21 | F/SHM/12/0065 | SUNDRY DEBTORS - OTHERS | D | 33854.20 | 2582.10 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 28690.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2582.10 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/031 Dated : 04-Dec-21 Instrument No.: |
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| 04/12/21 | F/SHM/12/0066 | SUNDRY DEBTORS - OTHERS | D | 33854.20 | 2582.10 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 28690.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2582.10 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/032 Dated : 04-Dec-21 Instrument No.: |
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| 04/12/21 | F/SHM/12/0067 | SUNDRY DEBTORS - OTHERS | D | 33854.20 | 2582.10 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 28690.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2582.10 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/033 Dated : 04-Dec-21 Instrument No.: |
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| 04/12/21 | F/SHM/12/0068 | SUNDRY DEBTORS - OTHERS | D | 33854.20 | 2582.10 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 28690.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2582.10 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/034 Dated : 04-Dec-21 Instrument No.: |
|||||||||||||||||||||||||||
| 04/12/21 | F/SHM/12/0069 | SUNDRY DEBTORS - OTHERS | D | 27083.36 | 2065.68 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 22952.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2065.68 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/035 Dated : 04-Dec-21 Instrument No.: |
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| 04/12/21 | F/SHM/12/0070 | SUNDRY DEBTORS - OTHERS | D | 33883.70 | 2584.35 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 28715.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2584.35 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/036 Dated : 04-Dec-21 Instrument No.: |
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| 04/12/21 | F/SHM/12/0071 | SUNDRY DEBTORS - OTHERS | D | 33883.70 | 2584.35 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 28715.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2584.35 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/037 Dated : 04-Dec-21 Instrument No.: |
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| 04/12/21 | F/SHM/12/0072 | SUNDRY DEBTORS - OTHERS | D | 33883.70 | 2584.35 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 28715.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2584.35 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/038 Dated : 04-Dec-21 Instrument No.: |
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| 04/12/21 | F/SHM/12/0073 | SUNDRY DEBTORS - OTHERS | D | 33883.70 | 2584.35 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 28715.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2584.35 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/039 Dated : 04-Dec-21 Instrument No.: |
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| 04/12/21 | F/SHM/12/0074 | SUNDRY DEBTORS - OTHERS | D | 33883.70 | 2584.35 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 28715.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2584.35 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/040 Dated : 04-Dec-21 Instrument No.: |
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| 04/12/21 | F/SHM/12/0075 | SUNDRY DEBTORS - OTHERS | D | 33883.70 | 2584.35 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 28715.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2584.35 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/041 Dated : 04-Dec-21 Instrument No.: |
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| 04/12/21 | H/SKT/12/0271 | SUNDRY DEBTORS - MARKET SALES | D | 1371819.00 | 32662.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32662.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1306495.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0319 Dated 04-Dec-21 Instrument No.: |
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| 04/12/21 | H/SKT/12/0273 | SUNDRY DEBTORS - MARKET SALES | D | 595344.00 | 14175.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14175.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 566994.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Skt/21-22/0320 Dated 04-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0113 | SUNDRY DEBTORS - MARKET SALES | D | 565616.00 | 283.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 283.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 565050.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0510 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0114 | SUNDRY DEBTORS - MARKET SALES | D | 423524.00 | 212.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 212.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 423100.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0511 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0115 | SUNDRY DEBTORS - MARKET SALES | D | 1698296.00 | 848.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 848.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1696600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0512 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SHM/12/0116 | SUNDRY DEBTORS - MARKET SALES | D | 1212812.00 | 606.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 606.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1211600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shm/21-22/0513 Dated 05-Dec-21 Instrument No.: |
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| 05/12/21 | H/SKT/12/0284 | SUNDRY DEBTORS - MARKET SALES | D | 734024.00 | 17477.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17477.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 699070.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Skt/21-22/0321 Dated 05-Dec-21 Instrument No.: |
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| 06/12/21 | H/STIL/12/0052 | SUNDRY DEBTORS - OTHERS | D | 127440.00 | 9720.00 | ||||||||||||||||||||||
| LICENSE FEES | C | 108000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Rent From Jutify Lifestyle Pvt.Ltd Under Reference Bill No. Stil/Oc/06/21-22 Dated 06-Dec-21 Instrument No.: |
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| 06/12/21 | H/SKT/12/0349 | SUNDRY DEBTORS - MARKET SALES | D | 621928.00 | 14808.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14808.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 592312.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishan Das Mall Jute Products Pvt Ltd Vide Bill No. Skt/21-22/0322 Dated 06-Dec-21 Instrument No.: |
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| 07/12/21 | H/SHM/12/0219 | SUNDRY DEBTORS - MARKET SALES | D | 1075200.00 | 25600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1024000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0515 Dated 07-Dec-21 Instrument No.: |
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| 07/12/21 | F/SHM/12/0534 | SUNDRY DEBTORS - OTHERS | D | 3982.10 | 303.72 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 3374.66 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 303.72 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/042 Dated : 07-Dec-21 Instrument No.: |
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| 07/12/21 | F/SHM/12/0535 | SUNDRY DEBTORS - OTHERS | D | 1007.16 | 76.82 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 853.52 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 76.82 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/043 Dated : 07-Dec-21 Instrument No.: |
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| 08/12/21 | H/SGM/12/0184 | SUNDRY DEBTORS - MARKET SALES | D | 489680.00 | 11659.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11659.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 466362.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0399 Dated 08-Dec-21 Instrument No.: |
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| 08/12/21 | H/SGM/12/0185 | SUNDRY DEBTORS - MARKET SALES | D | 301017.00 | 7167.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7167.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 286683.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sarkar Jute Craft Vide Bill No. Sgm/21-22/0400 Dated 08-Dec-21 Instrument No.: |
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| 08/12/21 | H/SHM/12/0239 | SUNDRY DEBTORS - MARKET SALES | D | 1075200.00 | 25600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1024000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0516 Dated 08-Dec-21 Instrument No.: |
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| 08/12/21 | H/SKT/12/0587 | SUNDRY DEBTORS - MARKET SALES | D | 260002.00 | 6191.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6191.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 247620.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0323 Dated 08-Dec-21 Instrument No.: |
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| 08/12/21 | H/SKT/12/0588 | SUNDRY DEBTORS - MARKET SALES | D | 147858.00 | 3520.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3520.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 140818.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0324 Dated 08-Dec-21 Instrument No.: |
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| 08/12/21 | H/SKT/12/0589 | SUNDRY DEBTORS - MARKET SALES | D | 147858.00 | 3520.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3520.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 140818.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0325 Dated 08-Dec-21 Instrument No.: |
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| 09/12/21 | H/SGM/12/0209 | SUNDRY DEBTORS - MARKET SALES | D | 1228500.00 | 29250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1170000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0401 Dated 09-Dec-21 Instrument No.: |
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| 09/12/21 | H/SHM/12/0260 | SUNDRY DEBTORS - MARKET SALES | D | 755749.00 | 17994.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17994.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 719761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Ram Cotspin Privare Limited Vide Bill No. Shm/21-22/0517 Dated 09-Dec-21 Instrument No.: |
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| 09/12/21 | H/SHM/12/0296 | SUNDRY DEBTORS - MARKET SALES | D | 535316.00 | 12746.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12746.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 509824.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/21-22/0518 Dated 09-Dec-21 Instrument No.: |
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| 09/12/21 | H/SHM/12/0297 | SUNDRY DEBTORS - MARKET SALES | D | 858731.00 | 20446.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20446.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 817839.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.Abhechand & Co. Vide Bill No. Shm/21-22/0519 Dated 09-Dec-21 Instrument No.: |
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| 09/12/21 | H/SHM/12/0298 | SUNDRY DEBTORS - MARKET SALES | D | 267658.00 | 6373.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6373.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 254912.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.Abhechand & Co. Vide Bill No. Shm/21-22/0520 Dated 09-Dec-21 Instrument No.: |
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| 09/12/21 | F/SHM/12/0536 | SUNDRY DEBTORS - OTHERS | D | 1991.05 | 151.86 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 1687.33 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 151.86 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/044 Dated : 09-Dec-21 Instrument No.: |
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| 10/12/21 | H/SGM/12/0242 | SUNDRY DEBTORS - MARKET SALES | D | 89448.00 | 2130.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2130.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 85188.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.K. Traders Vide Bill No. Sgm/21-22/0402 Dated 10-Dec-21 Instrument No.: |
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| 10/12/21 | H/SKT/12/0712 | SUNDRY DEBTORS - MARKET SALES | D | 1166047.00 | 27763.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27763.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1110521.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0326 Dated 10-Dec-21 Instrument No.: |
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| 10/12/21 | H/SKT/12/0713 | SUNDRY DEBTORS - MARKET SALES | D | 1028865.00 | 24497.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24497.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 979871.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0327 Dated 10-Dec-21 Instrument No.: |
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| 10/12/21 | H/SHM/12/1554 | SUNDRY DEBTORS - MARKET SALES | D | 71538.00 | 1703.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1703.00 | |||||||||||||||||||||||||
| MISCELL. INCOME | C | 68132.00 | |||||||||||||||||||||||||
| Narration :Being Account Of Sandoz Marchant Pvt. Ltd. Debited Towards Non Lifting Of Goods (17.033 Mt @Rs.4000/Mt) Instrument No.: |
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| 11/12/21 | H/SHM/12/0367 | SUNDRY DEBTORS - MARKET SALES | D | 2349683.00 | 55945.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 55945.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2237793.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bengal Sack Agencies Pvt Ltd Vide Bill No. Shm/21-22/0521 Dated 11-Dec-21 Instrument No.: |
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| 11/12/21 | H/SHM/12/0379 | SUNDRY DEBTORS - MARKET SALES | D | 1950965.00 | 46452.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46452.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1858061.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Private Limited Vide Bill No. Shm/21-22/0522 Dated 11-Dec-21 Instrument No.: |
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| 11/12/21 | H/SHM/12/0382 | SUNDRY DEBTORS - MARKET SALES | D | 1008000.00 | 24000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 960000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0525 Dated 11-Dec-21 Instrument No.: |
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| 12/12/21 | H/SHM/12/0397 | SUNDRY DEBTORS - MARKET SALES | D | 1008000.00 | 24000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 960000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0526 Dated 12-Dec-21 Instrument No.: |
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| 13/12/21 | H/SHM/12/0454 | SUNDRY DEBTORS - MARKET SALES | D | 739200.00 | 17600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 704000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0535 Dated 13-Dec-21 Instrument No.: |
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| 13/12/21 | H/SKT/12/0877 | SUNDRY DEBTORS - MARKET SALES | D | 26082.00 | 621.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 621.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 24840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0330 Dated 13-Dec-21 Instrument No.: |
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| 13/12/21 | H/SKT/12/0880 | SUNDRY DEBTORS - MARKET SALES | D | 347467.00 | 8273.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8273.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 330921.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Skt/21-22/0331 Dated 13-Dec-21 Instrument No.: |
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| 13/12/21 | H/SKT/12/0881 | SUNDRY DEBTORS - MARKET SALES | D | 224899.00 | 5355.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5355.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 214189.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Skt/21-22/0332 Dated 13-Dec-21 Instrument No.: |
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| 14/12/21 | H/SGM/12/0330 | SUNDRY DEBTORS - MARKET SALES | D | 2166262.00 | 51578.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 51578.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2063106.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Privi Exports (P) Ltd. Vide Bill No. Sgm/21-22/0403 Dated 14-Dec-21 Instrument No.: |
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| 14/12/21 | H/SGM/12/0337 | SUNDRY DEBTORS - MARKET SALES | D | 1228500.00 | 29250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1170000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0404 Dated 14-Dec-21 Instrument No.: |
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| 14/12/21 | H/SHM/12/0485 | SALES - NON GOVT. | D | 2237793.00 | 55945.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 55945.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - MARKET SALES | C | 2349683.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bengal Sack Agencies Pvt Ltd Vide Bill No. Shm/21-22/0521/Cr Dated 14-Dec-21 Instrument No.: |
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| 14/12/21 | H/SHM/12/0508 | SUNDRY DEBTORS - MARKET SALES | D | 2349683.00 | 55945.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 55945.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2237793.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bengal Sack Agencies Pvt Ltd Vide Bill No. Shm/21-22/0536 Dated 14-Dec-21 Instrument No.: |
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| 14/12/21 | H/SHM/12/0515 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0537 Dated 14-Dec-21 Instrument No.: |
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| 14/12/21 | H/SKT/12/0912 | SUNDRY DEBTORS - MARKET SALES | D | 685333.00 | 16317.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16317.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 652699.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Skt/21-22/0333 Dated 14-Dec-21 Instrument No.: |
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| 14/12/21 | H/SKT/12/0913 | SUNDRY DEBTORS - MARKET SALES | D | 369646.00 | 8801.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8801.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 352044.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Skt/21-22/0334 Dated 14-Dec-21 Instrument No.: |
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| 14/12/21 | H/SKT/12/0915 | SUNDRY DEBTORS - MARKET SALES | D | 1891168.00 | 45028.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 45028.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1801112.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.P. Sons Trading Private Limited Vide Bill No. Skt/21-22/0335 Dated 14-Dec-21 Instrument No.: |
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| 14/12/21 | H/SKT/12/0919 | SUNDRY DEBTORS - GOVT. SALES | D | 2503723.00 | 59613.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 59613.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2364747.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0451/21 Dated 14-Dec-21 Instrument No.: |
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| 14/12/21 | H/SKT/12/0921 | SUNDRY DEBTORS - GOVT. SALES | D | 2250181.00 | 53576.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 53576.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2125279.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Skt/G0452/21 Dated 14-Dec-21 Instrument No.: |
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| 15/12/21 | H/SGM/12/0363 | SUNDRY DEBTORS - MARKET SALES | D | 75255.00 | 1792.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 71671.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1792.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0405 Dated 15-Dec-21 Instrument No.: |
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| 15/12/21 | H/SGM/12/0364 | SUNDRY DEBTORS - MARKET SALES | D | 88494.00 | 2107.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2107.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 84280.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0406 Dated 15-Dec-21 Instrument No.: |
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| 15/12/21 | H/SGM/12/0365 | SUNDRY DEBTORS - MARKET SALES | D | 75466.00 | 1797.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1797.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 71872.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0407 Dated 15-Dec-21 Instrument No.: |
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| 15/12/21 | H/SGM/12/0366 | SUNDRY DEBTORS - MARKET SALES | D | 119722.00 | 2851.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2851.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 114020.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0408 Dated 15-Dec-21 Instrument No.: |
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| 15/12/21 | H/SHM/12/0532 | SUNDRY DEBTORS - MARKET SALES | D | 625506.00 | 14893.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14893.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 595720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0538 Dated 15-Dec-21 Instrument No.: |
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| 15/12/21 | H/SHM/12/0561 | SUNDRY DEBTORS - MARKET SALES | D | 36540.00 | 870.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 870.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 34800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Shyam Jute Udyog Vide Bill No. Shm/21-22/0539 Dated 15-Dec-21 Instrument No.: |
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| 15/12/21 | H/SHM/12/0564 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0540 Dated 15-Dec-21 Instrument No.: |
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| 15/12/21 | H/SHM/12/0569 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0541 Dated 15-Dec-21 Instrument No.: |
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| 15/12/21 | H/SKT/12/1034 | SUNDRY DEBTORS - MARKET SALES | D | 51220.00 | 1220.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1220.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 48780.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Skt/21-22/0336 Dated 15-Dec-21 Instrument No.: |
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| 15/12/21 | H/SKT/12/1049 | SUNDRY DEBTORS - MARKET SALES | D | 34020.00 | 810.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 810.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 32400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Skt/21-22/0337 Dated 15-Dec-21 Instrument No.: |
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| 16/12/21 | H/SHM/12/0570 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0542 Dated 16-Dec-21 Instrument No.: |
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| 16/12/21 | H/SHM/12/0631 | SUNDRY DEBTORS - MARKET SALES | D | 1008000.00 | 24000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 960000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0543 Dated 16-Dec-21 Instrument No.: |
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| 16/12/21 | H/SKT/12/1103 | SUNDRY DEBTORS - MARKET SALES | D | 111835.00 | 2663.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2663.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 106509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0338 Dated 16-Dec-21 Instrument No.: |
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| 16/12/21 | H/SKT/12/1104 | SUNDRY DEBTORS - MARKET SALES | D | 200300.00 | 4769.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4769.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 190762.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0339 Dated 16-Dec-21 Instrument No.: |
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| 16/12/21 | H/SKT/12/1105 | SUNDRY DEBTORS - MARKET SALES | D | 325000.00 | 7738.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7738.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 309524.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0340 Dated 16-Dec-21 Instrument No.: |
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| 17/12/21 | H/SGM/12/0420 | SUNDRY DEBTORS - MARKET SALES | D | 837900.00 | 19950.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19950.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 798000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0409 Dated 17-Dec-21 Instrument No.: |
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| 18/12/21 | H/SGM/12/0441 | SUNDRY DEBTORS - MARKET SALES | D | 206310.00 | 4912.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4912.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 196486.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Privi Exports (P) Ltd. Vide Bill No. Sgm/21-22/0410 Dated 18-Dec-21 Instrument No.: |
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| 18/12/21 | H/SGM/12/0442 | SUNDRY DEBTORS - MARKET SALES | D | 749662.00 | 17849.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17849.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 713964.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ideal Ad Gift International Vide Bill No. Sgm/21-22/0411 Dated 18-Dec-21 Instrument No.: |
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| 18/12/21 | H/SGM/12/0464 | SUNDRY DEBTORS - MARKET SALES | D | 2520795.00 | 60019.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 60019.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2400757.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0412 Dated 18-Dec-21 Instrument No.: |
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| 18/12/21 | H/SHM/12/0681 | SUNDRY DEBTORS - MARKET SALES | D | 1305753.00 | 31089.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31089.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1243575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashim Kar & Industries Pvt Ltd Vide Bill No. Shm/21-22/0544 Dated 18-Dec-21 Instrument No.: |
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| 18/12/21 | H/SHM/12/0682 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0545 Dated 18-Dec-21 Instrument No.: |
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| 19/12/21 | H/SHM/12/0683 | SUNDRY DEBTORS - MARKET SALES | D | 933525.00 | 22227.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22227.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 889071.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Ram Cotspin Privare Limited Vide Bill No. Shm/21-22/0546 Dated 19-Dec-21 Instrument No.: |
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| 19/12/21 | H/SHM/12/0692 | SUNDRY DEBTORS - MARKET SALES | D | 77732.00 | 1851.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1851.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 74030.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Shm/21-22/0547 Dated 19-Dec-21 Instrument No.: |
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| 19/12/21 | H/SHM/12/0693 | SUNDRY DEBTORS - MARKET SALES | D | 1865552.00 | 44418.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44418.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1776716.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Shm/21-22/0548 Dated 19-Dec-21 Instrument No.: |
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| 19/12/21 | H/SHM/12/0694 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0549 Dated 19-Dec-21 Instrument No.: |
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| 20/12/21 | H/SGM/12/0482 | SUNDRY DEBTORS - MARKET SALES | D | 200300.00 | 4769.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4769.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 190762.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Sgm/21-22/0415 Dated 20-Dec-21 Instrument No.: |
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| 20/12/21 | H/SGM/12/0483 | SUNDRY DEBTORS - MARKET SALES | D | 486454.00 | 11582.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11582.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 463290.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Sgm/21-22/0416 Dated 20-Dec-21 Instrument No.: |
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| 20/12/21 | H/SGM/12/0484 | SUNDRY DEBTORS - MARKET SALES | D | 224899.00 | 5355.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5355.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 214189.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Sgm/21-22/0417 Dated 20-Dec-21 Instrument No.: |
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| 20/12/21 | H/SGM/12/0499 | SUNDRY DEBTORS - MARKET SALES | D | 209864.00 | 4997.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4997.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 199870.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0418 Dated 20-Dec-21 Instrument No.: |
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| 20/12/21 | H/SGM/12/0500 | SUNDRY DEBTORS - MARKET SALES | D | 416962.00 | 9928.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9928.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 397106.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0419 Dated 20-Dec-21 Instrument No.: |
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| 20/12/21 | H/SHM/12/0725 | SUNDRY DEBTORS - MARKET SALES | D | 1364714.00 | 32493.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32493.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1299728.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Durga Industries Vide Bill No. Shm/21-22/0550 Dated 20-Dec-21 Instrument No.: |
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| 21/12/21 | H/SHM/12/0859 | SUNDRY DEBTORS - MARKET SALES | D | 372100.00 | 8860.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8860.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 354380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Shm/21-22/0554 Dated 21-Dec-21 Instrument No.: |
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| 21/12/21 | H/SHM/12/0861 | SUNDRY DEBTORS - MARKET SALES | D | 1008000.00 | 24000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 960000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0555 Dated 21-Dec-21 Instrument No.: |
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| 21/12/21 | H/SKT/12/1433 | SUNDRY DEBTORS - MARKET SALES | D | 111835.00 | 2663.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2663.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 106509.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0342 Dated 21-Dec-21 Instrument No.: |
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| 21/12/21 | H/SKT/12/1434 | SUNDRY DEBTORS - MARKET SALES | D | 65066.00 | 1548.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1548.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 65.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 61905.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0343 Dated 21-Dec-21 Instrument No.: |
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| 21/12/21 | H/SKT/12/1435 | SUNDRY DEBTORS - MARKET SALES | D | 455455.00 | 10833.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10833.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 455.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 433334.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Graco Jute Private Limited Vide Bill No. Skt/21-22/0344 Dated 21-Dec-21 Instrument No.: |
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| 21/12/21 | H/SKT/12/1452 | SUNDRY DEBTORS - MARKET SALES | D | 329610.00 | 7848.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7848.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 313914.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Skt/21-22/0345 Dated 21-Dec-21 Instrument No.: |
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| 21/12/21 | H/SKT/12/1453 | SUNDRY DEBTORS - MARKET SALES | D | 333833.00 | 7948.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7948.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 317937.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Skt/21-22/0346 Dated 21-Dec-21 Instrument No.: |
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| 21/12/21 | H/SGM/12/1464 | SUNDRY DEBTORS - MARKET SALES | D | 534019.00 | 12715.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12715.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 508589.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Greeno Bags Vide Bill No. Sgm/21-22/0420 Dated 21-Dec-21 Instrument No.: |
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| 22/12/21 | H/SHM/12/0904 | SUNDRY DEBTORS - MARKET SALES | D | 2303021.00 | 54834.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 54834.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2193353.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.Abhechand & Co. Vide Bill No. Shm/21-22/0556 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SHM/12/0905 | SUNDRY DEBTORS - MARKET SALES | D | 1305753.00 | 31089.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31089.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1243575.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashim Kar & Industries Pvt Ltd Vide Bill No. Shm/21-22/0557 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SHM/12/0906 | SUNDRY DEBTORS - MARKET SALES | D | 48360.00 | 1151.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1151.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 46058.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ashim Kar & Industries Pvt Ltd Vide Bill No. Shm/21-22/0558 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SGM/12/1503 | SUNDRY DEBTORS - MARKET SALES | D | 347467.00 | 8273.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8273.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 330921.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0421 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SGM/12/1504 | SUNDRY DEBTORS - MARKET SALES | D | 277973.00 | 6618.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6618.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 264737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0422 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SGM/12/1506 | SUNDRY DEBTORS - MARKET SALES | D | 74966.00 | 1785.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1785.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 71396.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0423 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SGM/12/1507 | SUNDRY DEBTORS - MARKET SALES | D | 221788.00 | 5281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5281.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 211226.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0424 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SGM/12/1508 | SUNDRY DEBTORS - MARKET SALES | D | 149933.00 | 3570.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3570.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 142793.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0425 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SGM/12/1509 | SUNDRY DEBTORS - MARKET SALES | D | 300787.00 | 7162.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7162.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 286463.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0426 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SGM/12/1510 | SUNDRY DEBTORS - MARKET SALES | D | 1669534.00 | 39751.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39751.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590032.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chandra Mukhi Impex Limited Vide Bill No. Sgm/21-22/0427 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SGM/12/1511 | SUNDRY DEBTORS - MARKET SALES | D | 614250.00 | 14625.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14625.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 585000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0428 Dated 22-Dec-21 Instrument No.: |
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| 22/12/21 | H/SGM/12/1512 | SUNDRY DEBTORS - MARKET SALES | D | 577500.00 | 13750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 550000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0429 Dated 22-Dec-21 Instrument No.: |
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| 23/12/21 | H/SHM/12/0919 | SUNDRY DEBTORS - MARKET SALES | D | 772422.00 | 18391.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18391.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 735640.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill Vide Bill No. Shm/21-22/0559 Dated 23-Dec-21 Instrument No.: |
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| 23/12/21 | H/SHM/12/0953 | SUNDRY DEBTORS - MARKET SALES | D | 806400.00 | 19200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 768000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0561 Dated 23-Dec-21 Instrument No.: |
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| 23/12/21 | H/SKT/12/1607 | SUNDRY DEBTORS - MARKET SALES | D | 27658.00 | 659.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 659.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 26340.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0347 Dated 23-Dec-21 Instrument No.: |
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| 24/12/21 | H/SKT/12/1637 | SUNDRY DEBTORS - MARKET SALES | D | 2090853.00 | 49782.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 49782.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1991289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Skt/21-22/0348 Dated 24-Dec-21 Instrument No.: |
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| 24/12/21 | H/SKT/12/1647 | SUNDRY DEBTORS - MARKET SALES | D | 2937695.00 | 1467.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1467.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2934761.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0349 Dated 24-Dec-21 Instrument No.: |
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| 25/12/21 | H/SGM/12/1592 | SUNDRY DEBTORS - MARKET SALES | D | 2615136.00 | 62265.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2490606.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 62265.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0433 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SGM/12/1593 | SUNDRY DEBTORS - MARKET SALES | D | 33527.00 | 798.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 798.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 31931.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0434 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SGM/12/1598 | SUNDRY DEBTORS - MARKET SALES | D | 51655.00 | 1230.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1230.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 49195.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0435 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SGM/12/1600 | SUNDRY DEBTORS - MARKET SALES | D | 778050.00 | 18525.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18525.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 741000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0436 Dated 25-Dec-21 Instrument No.: |
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| 25/12/21 | H/SKT/12/1666 | SUNDRY DEBTORS - MARKET SALES | D | 2892533.00 | 1445.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1445.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2889643.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0350 Dated 25-Dec-21 Instrument No.: |
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| 26/12/21 | H/SHM/12/1030 | SUNDRY DEBTORS - MARKET SALES | D | 1008000.00 | 24000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 960000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0562 Dated 26-Dec-21 Instrument No.: |
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| 26/12/21 | H/SGM/12/1603 | SUNDRY DEBTORS - MARKET SALES | D | 1687315.00 | 40174.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 40174.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1606967.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Uma & Co. Vide Bill No. Sgm/21-22/0437 Dated 26-Dec-21 Instrument No.: |
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| 27/12/21 | H/SHM/12/1047 | SUNDRY DEBTORS - MARKET SALES | D | 336000.00 | 8000.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 320000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 8000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0563 Dated 27-Dec-21 Instrument No.: |
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| 27/12/21 | H/SHM/12/1049 | SUNDRY DEBTORS - MARKET SALES | D | 214125.00 | 5098.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5098.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 203929.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Shm/21-22/0564 Dated 27-Dec-21 Instrument No.: |
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| 27/12/21 | F/SGM/12/1218 | SUNDRY DEBTORS - OTHERS | D | 92630.00 | 7065.00 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 78500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 7065.00 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Lagan Engineering Company Limited ,Vide Sale No. Sl/Sgm/21-22/011 Dated : 27-Dec-21 Instrument No.: |
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| 27/12/21 | F/SGM/12/1221 | SUNDRY DEBTORS - OTHERS | D | 92630.00 | 7065.00 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 78500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 7065.00 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Lagan Engineering Company Limited ,Vide Sale No. Sl/Sgm/21-22/012 Dated : 27-Dec-21 Instrument No.: |
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| 27/12/21 | H/SGM/12/1645 | SUNDRY DEBTORS - MARKET SALES | D | 73229.00 | 1744.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1744.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 69741.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Ram Cotspin Privare Limited Vide Bill No. Sgm/21-22/0439 Dated 27-Dec-21 Instrument No.: |
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| 27/12/21 | H/SGM/12/1646 | SUNDRY DEBTORS - MARKET SALES | D | 263803.00 | 6281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6281.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 251241.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Ram Cotspin Privare Limited Vide Bill No. Sgm/21-22/0440 Dated 27-Dec-21 Instrument No.: |
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| 28/12/21 | H/SHM/12/1161 | SUNDRY DEBTORS - MARKET SALES | D | 160148.00 | 3813.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3813.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 152522.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramawtar Rashbehari Vide Bill No. Shm/21-22/0565 Dated 28-Dec-21 Instrument No.: |
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| 28/12/21 | H/SHM/12/1163 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0566 Dated 28-Dec-21 Instrument No.: |
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| 28/12/21 | H/SGM/12/1741 | SUNDRY DEBTORS - MARKET SALES | D | 516545.00 | 12299.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12299.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 491947.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Sgm/21-22/0441 Dated 28-Dec-21 Instrument No.: |
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| 28/12/21 | H/SGM/12/1754 | SUNDRY DEBTORS - MARKET SALES | D | 200300.00 | 4769.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4769.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 190762.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Sgm/21-22/0442 Dated 28-Dec-21 Instrument No.: |
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| 28/12/21 | H/SGM/12/1755 | SUNDRY DEBTORS - MARKET SALES | D | 208481.00 | 4964.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4964.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 198553.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Balaji Trading Vide Bill No. Sgm/21-22/0443 Dated 28-Dec-21 Instrument No.: |
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| 28/12/21 | H/SGM/12/1756 | SUNDRY DEBTORS - MARKET SALES | D | 329610.00 | 7848.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7848.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 313914.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0444 Dated 28-Dec-21 Instrument No.: |
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| 28/12/21 | H/SGM/12/1757 | SUNDRY DEBTORS - MARKET SALES | D | 694935.00 | 16546.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16546.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 661843.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0445 Dated 28-Dec-21 Instrument No.: |
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| 28/12/21 | H/SGM/12/1758 | SUNDRY DEBTORS - MARKET SALES | D | 224899.00 | 5355.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5355.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 214189.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0446 Dated 28-Dec-21 Instrument No.: |
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| 29/12/21 | H/SHM/12/1272 | SUNDRY DEBTORS - GOVT. SALES | D | 2852341.00 | 67913.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 67913.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2694015.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1435/21 Dated 29-Dec-21 Instrument No.: |
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| 29/12/21 | H/SHM/12/1275 | SUNDRY DEBTORS - MARKET SALES | D | 1364753.00 | 32494.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32494.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1299765.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/21-22/0567 Dated 29-Dec-21 Instrument No.: |
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| 29/12/21 | H/SHM/12/1276 | SUNDRY DEBTORS - MARKET SALES | D | 1070629.00 | 25491.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25491.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1019647.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/21-22/0568 Dated 29-Dec-21 Instrument No.: |
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| 29/12/21 | H/SGM/12/1801 | SUNDRY DEBTORS - MARKET SALES | D | 1228500.00 | 29250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1170000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0451 Dated 29-Dec-21 Instrument No.: |
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| 30/12/21 | F/SGM/12/1219 | SALE OF SPARES & CONSUMABLE STORES | D | 78500.00 | 7065.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7065.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - OTHERS | C | 92630.00 | |||||||||||||||||||||||||
| Narration :Being Credit Note Issued To Lagan Engineering Company Limited ,Vide Credit Note No. Cn/Sgm/21-22/001 Dated : 30-Dec-21 Instrument No.: |
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| 30/12/21 | F/SGM/12/1222 | SALE OF SPARES & CONSUMABLE STORES | D | 78500.00 | 7065.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7065.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - OTHERS | C | 92630.00 | |||||||||||||||||||||||||
| Narration :Being Credit Note Issued To Lagan Engineering Company Limited ,Vide Credit Note No. Cn/Sgm/21-22/002 Dated : 30-Dec-21 Instrument No.: |
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| 30/12/21 | H/SHM/12/1345 | SUNDRY DEBTORS - MARKET SALES | D | 29484.00 | 702.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 702.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 28080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Frontier Enterprise Vide Bill No. Shm/21-22/0570 Dated 30-Dec-21 Instrument No.: |
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| 30/12/21 | H/SHM/12/1346 | SUNDRY DEBTORS - MARKET SALES | D | 41081.00 | 978.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 978.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 39125.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shm/21-22/0571 Dated 30-Dec-21 Instrument No.: |
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| 30/12/21 | H/SHM/12/1391 | SUNDRY DEBTORS - MARKET SALES | D | 1967286.00 | 46840.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46840.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1873606.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Shm/21-22/0573 Dated 30-Dec-21 Instrument No.: |
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| 30/12/21 | H/SHM/12/1414 | SUNDRY DEBTORS - MARKET SALES | D | 1075200.00 | 25600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1024000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0575 Dated 30-Dec-21 Instrument No.: |
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| 30/12/21 | H/SHM/12/1419 | SUNDRY DEBTORS - GOVT. SALES | D | 2440336.00 | 58103.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 19250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 58103.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2304880.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1442/21 Dated 30-Dec-21 Instrument No.: |
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| 30/12/21 | H/SHM/12/1420 | SUNDRY DEBTORS - GOVT. SALES | D | 2376951.00 | 56594.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 56594.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2245013.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1443/21 Dated 30-Dec-21 Instrument No.: |
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| 30/12/21 | H/SHM/12/1422 | SUNDRY DEBTORS - MARKET SALES | D | 385133.00 | 9170.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9170.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 366793.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Associate Jute Industries Vide Bill No. Shm/21-22/0578 Dated 30-Dec-21 Instrument No.: |
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| 30/12/21 | F/SHM/12/1437 | SUNDRY DEBTORS - OTHERS | D | 40167.20 | 3063.60 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 34040.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3063.60 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/045 Dated : 30-Dec-21 Instrument No.: |
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| 30/12/21 | F/SHM/12/1438 | SUNDRY DEBTORS - OTHERS | D | 40167.20 | 3063.60 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 34040.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3063.60 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/046 Dated : 30-Dec-21 Instrument No.: |
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| 30/12/21 | F/SHM/12/1439 | SUNDRY DEBTORS - OTHERS | D | 40167.20 | 3063.60 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 34040.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3063.60 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/047 Dated : 30-Dec-21 Instrument No.: |
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| 30/12/21 | F/SHM/12/1440 | SUNDRY DEBTORS - OTHERS | D | 40167.20 | 3063.60 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 34040.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 3063.60 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/048 Dated : 30-Dec-21 Instrument No.: |
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| 30/12/21 | H/SGM/12/1805 | SALES - NON GOVT. | D | 1170000.00 | 29250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 29250.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - MARKET SALES | C | 1228500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0451/Cr Dated 30-Dec-21 Instrument No.: |
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| 30/12/21 | H/SGM/12/1806 | SUNDRY DEBTORS - MARKET SALES | D | 1155000.00 | 27500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1100000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Earthbags Export Pvt. Ltd. Vide Bill No. Sgm/21-22/0452 Dated 30-Dec-21 Instrument No.: |
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| 30/12/21 | H/SGM/12/1831 | SUNDRY DEBTORS - MARKET SALES | D | 88938.00 | 2118.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2118.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 84702.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Sgm/21-22/0453 Dated 30-Dec-21 Instrument No.: |
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| 31/12/21 | H/SHM/12/1445 | SUNDRY DEBTORS - GOVT. SALES | D | 253542.00 | 6037.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 2000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 6037.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 239468.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1445/21 Dated 31-Dec-21 Instrument No.: |
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| 31/12/21 | H/SHM/12/1446 | SUNDRY DEBTORS - GOVT. SALES | D | 2123411.00 | 50558.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 50558.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2005545.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1446/21 Dated 31-Dec-21 Instrument No.: |
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| 31/12/21 | H/SGM/12/1869 | SUNDRY DEBTORS - MARKET SALES | D | 74187.00 | 1766.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1766.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 70655.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Sgm/21-22/0454 Dated 31-Dec-21 Instrument No.: |
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| 31/12/21 | H/SGM/12/1896 | SUNDRY DEBTORS - MARKET SALES | D | 1669534.00 | 39751.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 39751.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1590032.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chandra Mukhi Impex Limited Vide Bill No. Sgm/21-22/0455 Dated 31-Dec-21 Instrument No.: |
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| 31/12/21 | H/SKT/12/2306 | SUNDRY DEBTORS - MARKET SALES | D | 646545.00 | 15394.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15394.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 615757.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Indarsen Shamlal Pvt Ltd Vide Bill No. Skt/21-22/0351 Dated 31-Dec-21 Instrument No.: |
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| 01/01/22 | H/SHM/01/0009 | SUNDRY DEBTORS - GOVT. SALES | D | 1901560.00 | 45275.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1796010.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 45275.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1457/21 Dated 01-Jan-22 Instrument No.: |
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| 01/01/22 | H/SKT/01/2323 | SUNDRY DEBTORS - MARKET SALES | D | 638058.00 | 15192.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15192.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 607674.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To B G Udyog Vide Bill No. Skt/21-22/0352 Dated 01-Jan-22 Instrument No.: |
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| 02/01/22 | H/SHM/01/0036 | SUNDRY DEBTORS - MARKET SALES | D | 883119.00 | 21027.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21027.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 841065.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Traders Vide Bill No. Shm/21-22/0579 Dated 02-Jan-22 Instrument No.: |
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| 02/01/22 | H/SHM/01/0037 | SUNDRY DEBTORS - MARKET SALES | D | 1069766.00 | 25471.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25471.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1018824.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishan Das Mall Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0580 Dated 02-Jan-22 Instrument No.: |
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| 02/01/22 | H/SHM/01/0038 | SUNDRY DEBTORS - MARKET SALES | D | 196383.00 | 4676.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4676.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 187031.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jai Kishan Das Mall Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0581 Dated 02-Jan-22 Instrument No.: |
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| 02/01/22 | H/SHM/01/0055 | SUNDRY DEBTORS - MARKET SALES | D | 1008000.00 | 24000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 960000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0582 Dated 02-Jan-22 Instrument No.: |
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| 03/01/22 | H/SHM/01/0074 | SUNDRY DEBTORS - MARKET SALES | D | 136500.00 | 3250.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3250.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 130000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0583 Dated 03-Jan-22 Instrument No.: |
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| 03/01/22 | H/SHM/01/0075 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0584 Dated 03-Jan-22 Instrument No.: |
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| 04/01/22 | H/SHM/01/0086 | SUNDRY DEBTORS - GOVT. SALES | D | 2313566.00 | 55085.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 55085.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2185146.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Paschim Midnapor Vide Bill No. Shm/G1471/21 Dated 04-Jan-22 Instrument No.: |
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| 04/01/22 | H/SKT/01/2377 | SUNDRY DEBTORS - MARKET SALES | D | 329610.00 | 7848.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7848.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 313914.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0353 Dated 04-Jan-22 Instrument No.: |
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| 04/01/22 | H/SKT/01/2378 | SUNDRY DEBTORS - MARKET SALES | D | 374832.00 | 8925.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8925.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 356982.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0354 Dated 04-Jan-22 Instrument No.: |
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| 04/01/22 | H/SKT/01/2379 | SUNDRY DEBTORS - MARKET SALES | D | 166753.00 | 3970.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3970.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 158813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0355 Dated 04-Jan-22 Instrument No.: |
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| 04/01/22 | H/SKT/01/2380 | SUNDRY DEBTORS - MARKET SALES | D | 149933.00 | 3570.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3570.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 142793.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0356 Dated 04-Jan-22 Instrument No.: |
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| 04/01/22 | H/SKT/01/2381 | SUNDRY DEBTORS - MARKET SALES | D | 347467.00 | 8273.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8273.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 330921.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0357 Dated 04-Jan-22 Instrument No.: |
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| 05/01/22 | H/SHM/01/0111 | SUNDRY DEBTORS - GOVT. SALES | D | 1584635.00 | 37730.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 37730.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1496675.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Shm/G1474/21 Dated 05-Jan-22 Instrument No.: |
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| 05/01/22 | H/SHM/01/0123 | SUNDRY DEBTORS - MARKET SALES | D | 1075200.00 | 25600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1024000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0586 Dated 05-Jan-22 Instrument No.: |
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| 06/01/22 | H/SGM/01/1974 | SUNDRY DEBTORS - MARKET SALES | D | 534019.00 | 12715.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12715.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 508589.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Greeno Bags Vide Bill No. Sgm/21-22/0456 Dated 06-Jan-22 Instrument No.: |
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| 06/01/22 | H/SGM/01/1975 | SUNDRY DEBTORS - MARKET SALES | D | 263803.00 | 6281.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6281.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 251241.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Ram Cotspin Privare Limited Vide Bill No. Sgm/21-22/0457 Dated 06-Jan-22 Instrument No.: |
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| 06/01/22 | H/SGM/01/1976 | SUNDRY DEBTORS - MARKET SALES | D | 146457.00 | 3487.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3487.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 139483.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Ram Cotspin Privare Limited Vide Bill No. Sgm/21-22/0458 Dated 06-Jan-22 Instrument No.: |
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| 06/01/22 | H/SKT/01/2532 | SUNDRY DEBTORS - MARKET SALES | D | 2090853.00 | 49782.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 49782.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1991289.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Skt/21-22/0358 Dated 06-Jan-22 Instrument No.: |
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| 07/01/22 | H/SHM/01/0201 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0587 Dated 07-Jan-22 Instrument No.: |
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| 07/01/22 | H/SHM/01/0202 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0588 Dated 07-Jan-22 Instrument No.: |
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| 07/01/22 | H/SKT/01/2601 | SUNDRY DEBTORS - MARKET SALES | D | 42526.00 | 1013.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1013.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 40500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Skt/21-22/0360 Dated 07-Jan-22 Instrument No.: |
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| 07/01/22 | H/SKT/01/2623 | SUNDRY DEBTORS - MARKET SALES | D | 595198.00 | 297.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 594604.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 297.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0361 Dated 07-Jan-22 Instrument No.: |
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| 07/01/22 | H/SKT/01/2624 | SUNDRY DEBTORS - MARKET SALES | D | 1189411.00 | 594.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 594.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1188223.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0362 Dated 07-Jan-22 Instrument No.: |
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| 07/01/22 | H/SKT/01/2625 | SUNDRY DEBTORS - MARKET SALES | D | 1179544.00 | 589.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 589.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1178366.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0363 Dated 07-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHW/01/0021 | SUNDRY DEBTORS - MARKET SALES | D | 2754592.00 | 1376.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1376.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2751840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0072 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHW/01/0022 | SUNDRY DEBTORS - MARKET SALES | D | 2754592.00 | 1376.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1376.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2751840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0073 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0205 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0589 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0222 | SUNDRY DEBTORS - MARKET SALES | D | 2463746.00 | 58661.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 58661.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2346424.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0590 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0223 | SUNDRY DEBTORS - MARKET SALES | D | 128320.00 | 3055.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3055.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 122210.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0591 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0224 | SUNDRY DEBTORS - MARKET SALES | D | 529200.00 | 12600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 504000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0592 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SHM/01/0225 | SUNDRY DEBTORS - MARKET SALES | D | 470400.00 | 11200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 448000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0593 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SKT/01/2628 | SUNDRY DEBTORS - MARKET SALES | D | 823091.00 | 19597.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19597.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 783897.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0364 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SKT/01/2629 | SUNDRY DEBTORS - MARKET SALES | D | 325711.00 | 7755.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7755.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 310201.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0365 Dated 08-Jan-22 Instrument No.: |
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| 08/01/22 | H/SKT/01/2630 | SUNDRY DEBTORS - MARKET SALES | D | 270678.00 | 6445.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6445.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 257788.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0366 Dated 08-Jan-22 Instrument No.: |
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| 09/01/22 | H/SHM/01/0228 | SUNDRY DEBTORS - GOVT. SALES | D | 2261359.00 | 53842.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 53842.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2135925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1502/21 Dated 09-Jan-22 Instrument No.: |
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| 09/01/22 | H/SHM/01/0229 | SUNDRY DEBTORS - GOVT. SALES | D | 2261359.00 | 53842.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 53842.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2135925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1503/21 Dated 09-Jan-22 Instrument No.: |
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| 10/01/22 | H/STIL/01/0162 | SUNDRY DEBTORS - OTHERS | D | 127440.00 | 9720.00 | ||||||||||||||||||||||
| LICENSE FEES | C | 108000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Rent From Jutify Lifestyle Pvt.Ltd Under Reference Bill No. Stil/Oc/07/21-22 Dated 10-Jan-22 Instrument No.: |
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| 10/01/22 | H/SHM/01/0260 | SUNDRY DEBTORS - GOVT. SALES | D | 2165809.00 | 51567.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 17000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 51567.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2045675.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1507/21 Dated 10-Jan-22 Instrument No.: |
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| 10/01/22 | H/SHM/01/0311 | SUNDRY DEBTORS - MARKET SALES | D | 1075200.00 | 25600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1024000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0595 Dated 10-Jan-22 Instrument No.: |
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| 10/01/22 | H/SGM/01/2027 | SUNDRY DEBTORS - MARKET SALES | D | 232619.00 | 5539.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5539.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 221541.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0459 Dated 10-Jan-22 Instrument No.: |
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| 10/01/22 | H/SKT/01/2708 | SUNDRY DEBTORS - MARKET SALES | D | 2877286.00 | 1437.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1437.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2874412.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0367 Dated 10-Jan-22 Instrument No.: |
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| 11/01/22 | H/SHM/01/0344 | SUNDRY DEBTORS - MARKET SALES | D | 219945.00 | 5237.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5237.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 209471.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Shm/21-22/0597 Dated 11-Jan-22 Instrument No.: |
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| 11/01/22 | H/SHM/01/0345 | SUNDRY DEBTORS - MARKET SALES | D | 1919280.00 | 45697.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 45697.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1827886.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Shm/21-22/0598 Dated 11-Jan-22 Instrument No.: |
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| 11/01/22 | H/SHM/01/0346 | SUNDRY DEBTORS - MARKET SALES | D | 393841.00 | 9377.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9377.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 375087.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/21-22/0599 Dated 11-Jan-22 Instrument No.: |
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| 11/01/22 | H/SGM/01/2031 | SUNDRY DEBTORS - MARKET SALES | D | 2414125.00 | 57479.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57479.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2299167.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chiranjilal Gourishankar&C0. Vide Bill No. Sgm/21-22/0460 Dated 11-Jan-22 Instrument No.: |
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| 11/01/22 | H/SGM/01/2034 | SUNDRY DEBTORS - MARKET SALES | D | 912652.00 | 21730.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21730.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 869192.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0461 Dated 11-Jan-22 Instrument No.: |
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| 11/01/22 | H/SGM/01/2035 | SUNDRY DEBTORS - MARKET SALES | D | 333065.00 | 7930.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7930.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 317205.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0462 Dated 11-Jan-22 Instrument No.: |
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| 11/01/22 | H/SKT/01/2797 | SUNDRY DEBTORS - MARKET SALES | D | 36100.00 | 860.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 860.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 34380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0368 Dated 11-Jan-22 Instrument No.: |
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| 12/01/22 | H/SHM/01/0402 | SUNDRY DEBTORS - GOVT. SALES | D | 1274004.00 | 30333.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 10000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 30333.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1203338.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1522/21 Dated 12-Jan-22 Instrument No.: |
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| 12/01/22 | H/SHM/01/0403 | SUNDRY DEBTORS - GOVT. SALES | D | 1114755.00 | 26542.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 8750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 26542.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1052921.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1523/21 Dated 12-Jan-22 Instrument No.: |
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| 12/01/22 | H/SHM/01/0404 | SUNDRY DEBTORS - GOVT. SALES | D | 2070258.00 | 49292.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 49292.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1955424.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1524/21 Dated 12-Jan-22 Instrument No.: |
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| 12/01/22 | H/SHM/01/0405 | SUNDRY DEBTORS - MARKET SALES | D | 142800.00 | 3400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 136000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0601 Dated 12-Jan-22 Instrument No.: |
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| 12/01/22 | H/SHM/01/0406 | SUNDRY DEBTORS - MARKET SALES | D | 739200.00 | 17600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 704000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0602 Dated 12-Jan-22 Instrument No.: |
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| 12/01/22 | H/SHM/01/0407 | SUNDRY DEBTORS - MARKET SALES | D | 176400.00 | 4200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 168000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0603 Dated 12-Jan-22 Instrument No.: |
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| 12/01/22 | H/SHM/01/0411 | SUNDRY DEBTORS - GOVT. SALES | D | 2388759.00 | 56875.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 18750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 56875.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2256259.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1528/21 Dated 12-Jan-22 Instrument No.: |
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| 12/01/22 | H/SGM/01/2067 | SUNDRY DEBTORS - MARKET SALES | D | 293258.00 | 6982.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6982.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 279294.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0463 Dated 12-Jan-22 Instrument No.: |
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| 12/01/22 | H/SKT/01/2901 | SUNDRY DEBTORS - MARKET SALES | D | 590720.00 | 295.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 295.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 590130.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0369 Dated 12-Jan-22 Instrument No.: |
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| 12/01/22 | H/SKT/01/2902 | SUNDRY DEBTORS - MARKET SALES | D | 1140518.00 | 570.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 570.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1139378.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0370 Dated 12-Jan-22 Instrument No.: |
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| 12/01/22 | H/SKT/01/2903 | SUNDRY DEBTORS - MARKET SALES | D | 1141584.00 | 570.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 570.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1140444.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0371 Dated 12-Jan-22 Instrument No.: |
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| 13/01/22 | H/SHM/01/0415 | SUNDRY DEBTORS - GOVT. SALES | D | 2070258.00 | 49292.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 16250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 49292.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1955424.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1529/21 Dated 13-Jan-22 Instrument No.: |
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| 13/01/22 | H/SHM/01/0436 | SUNDRY DEBTORS - GOVT. SALES | D | 2802812.00 | 66734.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 66734.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2647344.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1530/21 Dated 13-Jan-22 Instrument No.: |
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| 13/01/22 | H/SHM/01/0448 | SUNDRY DEBTORS - MARKET SALES | D | 537600.00 | 12800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12800.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 512000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0604 Dated 13-Jan-22 Instrument No.: |
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| 13/01/22 | H/SHM/01/0449 | SUNDRY DEBTORS - MARKET SALES | D | 264600.00 | 6300.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6300.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 252000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0605 Dated 13-Jan-22 Instrument No.: |
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| 13/01/22 | H/SHM/01/0451 | SUNDRY DEBTORS - MARKET SALES | D | 345029.00 | 8215.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8215.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 328599.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/21-22/0607 Dated 13-Jan-22 Instrument No.: |
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| 13/01/22 | H/SHM/01/0452 | SUNDRY DEBTORS - MARKET SALES | D | 274930.00 | 6546.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6546.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 261838.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Shm/21-22/0608 Dated 13-Jan-22 Instrument No.: |
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| 13/01/22 | H/SKT/01/2954 | SUNDRY DEBTORS - MARKET SALES | D | 1421796.00 | 33852.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 33852.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1354092.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/21-22/0372 Dated 13-Jan-22 Instrument No.: |
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| 14/01/22 | H/SGM/01/2097 | SUNDRY DEBTORS - MARKET SALES | D | 1570929.00 | 37403.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 37403.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1496123.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Sgm/21-22/0464 Dated 14-Jan-22 Instrument No.: |
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| 14/01/22 | H/SKT/01/2977 | SUNDRY DEBTORS - GOVT. SALES | D | 2866513.00 | 68251.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 68251.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2707511.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Skt/G0515/21 Dated 14-Jan-22 Instrument No.: |
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| 14/01/22 | H/SKT/01/2979 | SUNDRY DEBTORS - GOVT. SALES | D | 2548010.00 | 60667.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 60667.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2406676.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Skt/G0516/21 Dated 14-Jan-22 Instrument No.: |
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| 15/01/22 | H/SHM/01/0495 | SUNDRY DEBTORS - MARKET SALES | D | 38766.00 | 923.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 923.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 36920.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shm/21-22/0609 Dated 15-Jan-22 Instrument No.: |
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| 16/01/22 | H/SHM/01/0514 | SUNDRY DEBTORS - MARKET SALES | D | 739200.00 | 17600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 704000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0610 Dated 16-Jan-22 Instrument No.: |
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| 16/01/22 | H/SHM/01/0515 | SUNDRY DEBTORS - MARKET SALES | D | 352800.00 | 8400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 336000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0611 Dated 16-Jan-22 Instrument No.: |
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| 17/01/22 | H/SHM/01/0647 | SUNDRY DEBTORS - MARKET SALES | D | 1919280.00 | 45697.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 45697.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1827886.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Shm/21-22/0612 Dated 17-Jan-22 Instrument No.: |
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| 17/01/22 | H/SGM/01/2153 | SUNDRY DEBTORS - MARKET SALES | D | 293258.00 | 6982.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6982.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 279294.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Sgm/21-22/0466 Dated 17-Jan-22 Instrument No.: |
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| 17/01/22 | H/SGM/01/2154 | SUNDRY DEBTORS - MARKET SALES | D | 166753.00 | 3970.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3970.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 158813.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Sgm/21-22/0467 Dated 17-Jan-22 Instrument No.: |
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| 18/01/22 | H/SHW/01/0086 | SUNDRY DEBTORS - MARKET SALES | D | 2754592.00 | 1376.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1376.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2751840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0074 Dated 18-Jan-22 Instrument No.: |
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| 18/01/22 | H/SHW/01/0087 | SUNDRY DEBTORS - MARKET SALES | D | 2754592.00 | 1376.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1376.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2751840.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0075 Dated 18-Jan-22 Instrument No.: |
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| 18/01/22 | H/SGM/01/3204 | SUNDRY DEBTORS - MARKET SALES | D | 333065.00 | 7930.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7930.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 317205.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0468 Dated 18-Jan-22 Instrument No.: |
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| 18/01/22 | H/SGM/01/3205 | SUNDRY DEBTORS - MARKET SALES | D | 561631.00 | 13372.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13372.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 534887.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0469 Dated 18-Jan-22 Instrument No.: |
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| 18/01/22 | H/SGM/01/3206 | SUNDRY DEBTORS - MARKET SALES | D | 227204.00 | 5410.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5410.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 216384.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0470 Dated 18-Jan-22 Instrument No.: |
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| 18/01/22 | H/SGM/01/3207 | SUNDRY DEBTORS - MARKET SALES | D | 219945.00 | 5237.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5237.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 209471.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0471 Dated 18-Jan-22 Instrument No.: |
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| 18/01/22 | H/SGM/01/3213 | SUNDRY DEBTORS - MARKET SALES | D | 293258.00 | 6982.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6982.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 279294.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0472 Dated 18-Jan-22 Instrument No.: |
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| 18/01/22 | H/SHM/01/3239 | SUNDRY DEBTORS - GOVT. SALES | D | 2579859.00 | 61425.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20250.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 61425.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2436759.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1575/21 Dated 18-Jan-22 Instrument No.: |
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| 18/01/22 | H/SHM/01/3240 | SUNDRY DEBTORS - GOVT. SALES | D | 2898362.00 | 69009.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22750.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 69009.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2737594.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Murshidabad Vide Bill No. Shm/G1576/21 Dated 18-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/22 | H/SHM/01/3249 | SUNDRY DEBTORS - MARKET SALES | D | 806400.00 | 19200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 768000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0613 Dated 18-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/22 | H/SHM/01/3250 | SUNDRY DEBTORS - MARKET SALES | D | 441000.00 | 10500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 420000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0614 Dated 18-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 18/01/22 | H/SHM/01/3270 | SUNDRY DEBTORS - MARKET SALES | D | 1935371.00 | 46080.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 46080.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1843211.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0615 Dated 18-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3218 | SUNDRY DEBTORS - MARKET SALES | D | 138219.00 | 3291.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3291.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 131637.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagat Brothers Vide Bill No. Sgm/21-22/0474 Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SGM/01/3219 | SUNDRY DEBTORS - MARKET SALES | D | 69569.00 | 1656.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1656.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 66257.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bhagat Brothers Vide Bill No. Sgm/21-22/0475 Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SHM/01/3298 | SUNDRY DEBTORS - MARKET SALES | D | 470400.00 | 11200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 448000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0616 Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SHM/01/3299 | SUNDRY DEBTORS - MARKET SALES | D | 529200.00 | 12600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 504000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0617 Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/01/22 | H/SKT/01/3342 | SUNDRY DEBTORS - MARKET SALES | D | 41182.00 | 981.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 981.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 39220.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Skt/21-22/0373 Dated 19-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3265 | SALES - GOVT. | D | 60.00 | 2.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 2.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 64.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0574/21/Cr Dated 20-Jan-22 Instrument No.: |
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| 20/01/22 | H/SGM/01/3266 | SALES - GOVT. | D | 285.00 | 7.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 299.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0575/21/Cr Dated 20-Jan-22 Instrument No.: |
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| 20/01/22 | H/SGM/01/3267 | SALES - GOVT. | D | 345.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0576/21/Cr Dated 20-Jan-22 Instrument No.: |
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| 20/01/22 | H/SGM/01/3269 | SALES - GOVT. | D | 345.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0577/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3275 | SALES - GOVT. | D | 230.00 | 6.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 6.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 242.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0582/21/Cr Dated 20-Jan-22 Instrument No.: |
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| 20/01/22 | H/SGM/01/3276 | SALES - GOVT. | D | 32.00 | 1.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 1.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 34.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0583/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3277 | SALES - GOVT. | D | 37.00 | 1.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 1.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 39.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0584/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3278 | SALES - GOVT. | D | 299.00 | 7.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 313.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0585/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3279 | SALES - GOVT. | D | 299.00 | 7.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 313.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0586/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SGM/01/3285 | SALES - GOVT. | D | 345.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0592/21/Cr Dated 20-Jan-22 Instrument No.: |
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| 20/01/22 | H/SGM/01/3286 | SALES - GOVT. | D | 345.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0593/21/Cr Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3345 | SUNDRY DEBTORS - MARKET SALES | D | 2463746.00 | 58661.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 58661.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2346424.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0618 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SHM/01/3346 | SUNDRY DEBTORS - MARKET SALES | D | 393841.00 | 9377.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9377.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 375087.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/21-22/0619 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SKT/01/3414 | SUNDRY DEBTORS - MARKET SALES | D | 453656.00 | 10801.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10801.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 432054.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0374 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SKT/01/3416 | SUNDRY DEBTORS - MARKET SALES | D | 231236.00 | 5506.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5506.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 220224.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0375 Dated 20-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/01/22 | H/SKT/01/3417 | SUNDRY DEBTORS - MARKET SALES | D | 387697.00 | 9231.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9231.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 369235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0376 Dated 20-Jan-22 Instrument No.: |
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| 20/01/22 | H/SKT/01/3419 | SUNDRY DEBTORS - MARKET SALES | D | 215047.00 | 5120.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5120.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 204807.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0377 Dated 20-Jan-22 Instrument No.: |
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| 20/01/22 | H/SKT/01/3423 | SUNDRY DEBTORS - GOVT. SALES | D | 2548010.00 | 60667.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 20000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 60667.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2406676.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Skt/G0529/21 Dated 20-Jan-22 Instrument No.: |
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| 22/01/22 | H/SHM/01/3452 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0620 Dated 22-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 22/01/22 | H/SHM/01/3455 | SUNDRY DEBTORS - MARKET SALES | D | 998599.00 | 498.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 498.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 998.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 996605.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0621 Dated 22-Jan-22 Instrument No.: |
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| 22/01/22 | H/SHM/01/3456 | SUNDRY DEBTORS - MARKET SALES | D | 341478.00 | 170.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 170.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 341.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 340797.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0622 Dated 22-Jan-22 Instrument No.: |
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| 22/01/22 | H/SHM/01/3457 | SUNDRY DEBTORS - MARKET SALES | D | 714820.00 | 17020.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17020.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 680780.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/21-22/0623 Dated 22-Jan-22 Instrument No.: |
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| 22/01/22 | H/SHM/01/3458 | SUNDRY DEBTORS - MARKET SALES | D | 1075200.00 | 25600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1024000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0624 Dated 22-Jan-22 Instrument No.: |
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| 22/01/22 | H/SHM/01/3459 | SUNDRY DEBTORS - MARKET SALES | D | 88200.00 | 2100.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2100.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 84000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0625 Dated 22-Jan-22 Instrument No.: |
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| 23/01/22 | H/SHM/01/3466 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0626 Dated 23-Jan-22 Instrument No.: |
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| 23/01/22 | H/SHM/01/3467 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0627 Dated 23-Jan-22 Instrument No.: |
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| 24/01/22 | H/SHM/01/3517 | SUNDRY DEBTORS - MARKET SALES | D | 806400.00 | 19200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 768000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0628 Dated 24-Jan-22 Instrument No.: |
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| 24/01/22 | H/SHM/01/3518 | SUNDRY DEBTORS - MARKET SALES | D | 352800.00 | 8400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 336000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0629 Dated 24-Jan-22 Instrument No.: |
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| 24/01/22 | H/SHM/01/3528 | SUNDRY DEBTORS - MARKET SALES | D | 635215.00 | 15124.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15124.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 604967.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Traders Vide Bill No. Shm/21-22/0631 Dated 24-Jan-22 Instrument No.: |
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| 24/01/22 | H/SHM/01/3529 | SUNDRY DEBTORS - MARKET SALES | D | 2279689.00 | 54278.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 54278.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2171133.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.Abhechand & Co. Vide Bill No. Shm/21-22/0632 Dated 24-Jan-22 Instrument No.: |
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| 24/01/22 | H/SKT/01/3695 | SUNDRY DEBTORS - MARKET SALES | D | 812031.00 | 19334.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19334.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 773363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0378 Dated 24-Jan-22 Instrument No.: |
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| 24/01/22 | H/SKT/01/3696 | SUNDRY DEBTORS - MARKET SALES | D | 1320913.00 | 31450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 31450.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1258013.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0379 Dated 24-Jan-22 Instrument No.: |
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| 25/01/22 | H/SGM/01/3347 | SUNDRY DEBTORS - MARKET SALES | D | 414657.00 | 9873.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9873.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 394911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0481 Dated 25-Jan-22 Instrument No.: |
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| 25/01/22 | H/SGM/01/3348 | SUNDRY DEBTORS - MARKET SALES | D | 366574.00 | 8728.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8728.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 349118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0482 Dated 25-Jan-22 Instrument No.: |
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| 25/01/22 | H/SGM/01/3349 | SUNDRY DEBTORS - MARKET SALES | D | 375983.00 | 8952.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8952.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 358079.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0483 Dated 25-Jan-22 Instrument No.: |
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| 25/01/22 | H/SHM/01/3575 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0633 Dated 25-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/22 | H/SHM/01/3578 | SUNDRY DEBTORS - MARKET SALES | D | 529200.00 | 12600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 504000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0634 Dated 25-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 25/01/22 | H/SHM/01/3583 | SUNDRY DEBTORS - MARKET SALES | D | 393841.00 | 9377.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9377.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 375087.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/21-22/0635 Dated 25-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SGM/01/3358 | SUNDRY DEBTORS - MARKET SALES | D | 250129.00 | 5955.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5955.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 238219.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0484 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SGM/01/3359 | SUNDRY DEBTORS - MARKET SALES | D | 78883.00 | 1878.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 75127.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1878.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0485 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SGM/01/3360 | SUNDRY DEBTORS - MARKET SALES | D | 145823.00 | 3472.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3472.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 138879.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aamin International Company Vide Bill No. Sgm/21-22/0486 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SGM/01/3361 | SUNDRY DEBTORS - MARKET SALES | D | 1255031.00 | 29882.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29882.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1195267.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Durga Industries Vide Bill No. Sgm/21-22/0487 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SKT/01/3841 | SUNDRY DEBTORS - MARKET SALES | D | 137068.00 | 3264.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3264.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 130540.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Skt/21-22/0381 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 27/01/22 | H/SKT/01/3842 | SUNDRY DEBTORS - MARKET SALES | D | 369646.00 | 8801.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8801.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 352044.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Skt/21-22/0382 Dated 27-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SGM/01/3367 | SALES - GOVT. | D | 253.00 | 6.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 6.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 265.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Bankura Vide Bill No. Sgm/G0600/21/Cr Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SKT/01/3929 | SUNDRY DEBTORS - MARKET SALES | D | 23362.00 | 556.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 556.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 22250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0383 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 28/01/22 | H/SKT/01/3930 | SUNDRY DEBTORS - MARKET SALES | D | 41266.00 | 983.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 983.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 39300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Skt/21-22/0384 Dated 28-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/22 | H/SHM/01/3716 | SUNDRY DEBTORS - MARKET SALES | D | 739200.00 | 17600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 704000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0636 Dated 29-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/22 | H/SHM/01/3717 | SUNDRY DEBTORS - MARKET SALES | D | 264600.00 | 6300.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6300.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 252000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0637 Dated 29-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/22 | H/SKT/01/3966 | SUNDRY DEBTORS - MARKET SALES | D | 2965141.00 | 1481.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 2962179.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1481.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0386 Dated 29-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 29/01/22 | H/SKT/01/3974 | SUNDRY DEBTORS - MARKET SALES | D | 2895871.00 | 1446.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1446.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2892979.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0387 Dated 29-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/22 | H/SHM/01/3731 | SUNDRY DEBTORS - MARKET SALES | D | 739200.00 | 17600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 704000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0638 Dated 30-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/22 | H/SHM/01/3732 | SUNDRY DEBTORS - MARKET SALES | D | 352800.00 | 8400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 336000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0639 Dated 30-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 30/01/22 | H/SHM/01/3736 | SUNDRY DEBTORS - MARKET SALES | D | 630145.00 | 15003.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15003.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 600139.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Shm/21-22/0640 Dated 30-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 31/01/22 | H/SKT/01/4112 | SUNDRY DEBTORS - MARKET SALES | D | 1832236.00 | 43625.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 43625.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1744986.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0388 Dated 31-Jan-22 Instrument No.: |
|||||||||||||||||||||||||||
| 01/02/22 | H/SGM/02/0007 | SUNDRY DEBTORS - MARKET SALES | D | 310158.00 | 7385.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7385.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 295388.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0489 Dated 01-Feb-22 Instrument No.: |
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| 01/02/22 | H/SKT/02/0035 | SUNDRY DEBTORS - MARKET SALES | D | 69052.00 | 1644.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1644.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 65764.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0389 Dated 01-Feb-22 Instrument No.: |
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| 01/02/22 | H/SKT/02/0036 | SUNDRY DEBTORS - MARKET SALES | D | 34660.00 | 825.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 825.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 33010.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0390 Dated 01-Feb-22 Instrument No.: |
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| 01/02/22 | H/SKT/02/0037 | SUNDRY DEBTORS - MARKET SALES | D | 465236.00 | 11077.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11077.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 443082.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0391 Dated 01-Feb-22 Instrument No.: |
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| 01/02/22 | H/SKT/02/0038 | SUNDRY DEBTORS - MARKET SALES | D | 42400.00 | 1010.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1010.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 40380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0392 Dated 01-Feb-22 Instrument No.: |
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| 01/02/22 | H/SHM/02/0040 | SUNDRY DEBTORS - MARKET SALES | D | 1276800.00 | 30400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1216000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0641 Dated 01-Feb-22 Instrument No.: |
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| 01/02/22 | H/SHM/02/0041 | SUNDRY DEBTORS - MARKET SALES | D | 44362.00 | 1056.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 42250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shm/21-22/0642 Dated 01-Feb-22 Instrument No.: |
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| 01/02/22 | H/SHM/02/0042 | SUNDRY DEBTORS - MARKET SALES | D | 368974.00 | 8785.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8785.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 351404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bba Sales Corporation Vide Bill No. Shm/21-22/0643 Dated 01-Feb-22 Instrument No.: |
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| 01/02/22 | H/SHM/02/0043 | SUNDRY DEBTORS - MARKET SALES | D | 23068.00 | 549.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 549.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 21970.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Frontier Enterprise Vide Bill No. Shm/21-22/0644 Dated 01-Feb-22 Instrument No.: |
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| 02/02/22 | H/SHW/02/0012 | SUNDRY DEBTORS - MARKET SALES | D | 15219.00 | 362.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 362.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 14495.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shw/21-22/0076 Dated 02-Feb-22 Instrument No.: |
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| 02/02/22 | H/SHW/02/0013 | SUNDRY DEBTORS - MARKET SALES | D | 12867.00 | 306.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 306.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 12255.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shw/21-22/0077 Dated 02-Feb-22 Instrument No.: |
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| 02/02/22 | H/SHM/02/0059 | SUNDRY DEBTORS - MARKET SALES | D | 672000.00 | 16000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 640000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0645 Dated 02-Feb-22 Instrument No.: |
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| 02/02/22 | H/SHM/02/0060 | SUNDRY DEBTORS - MARKET SALES | D | 441000.00 | 10500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 420000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0646 Dated 02-Feb-22 Instrument No.: |
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| 02/02/22 | H/SHM/02/0071 | SUNDRY DEBTORS - MARKET SALES | D | 321188.00 | 7647.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7647.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 305894.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.Abhechand & Co. Vide Bill No. Shm/21-22/0647 Dated 02-Feb-22 Instrument No.: |
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| 02/02/22 | H/SHM/02/0072 | SUNDRY DEBTORS - MARKET SALES | D | 858731.00 | 20446.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20446.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 817839.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To M.Abhechand & Co. Vide Bill No. Shm/21-22/0648 Dated 02-Feb-22 Instrument No.: |
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| 02/02/22 | H/SHM/02/0073 | SUNDRY DEBTORS - MARKET SALES | D | 2412781.00 | 57447.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57447.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2297887.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0649 Dated 02-Feb-22 Instrument No.: |
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| 03/02/22 | F/SHM/02/0008 | SUNDRY DEBTORS - OTHERS | D | 14592.00 | 1596.00 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 11400.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 1596.00 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/049 Dated : 03-Feb-22 Instrument No.: |
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| 03/02/22 | H/SGM/02/0009 | SUNDRY DEBTORS - MARKET SALES | D | 513203.00 | 12219.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12219.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 488765.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0490 Dated 03-Feb-22 Instrument No.: |
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| 03/02/22 | H/SGM/02/0010 | SUNDRY DEBTORS - MARKET SALES | D | 75734.00 | 1803.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1803.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 72128.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0491 Dated 03-Feb-22 Instrument No.: |
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| 03/02/22 | H/SHM/02/0108 | SUNDRY DEBTORS - MARKET SALES | D | 739200.00 | 17600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 704000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0651 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SHM/02/0109 | SUNDRY DEBTORS - MARKET SALES | D | 88200.00 | 2100.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2100.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 84000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0652 Dated 03-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 03/02/22 | H/SHM/02/0110 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0653 Dated 03-Feb-22 Instrument No.: |
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| 03/02/22 | H/SHM/02/0111 | SUNDRY DEBTORS - MARKET SALES | D | 262584.00 | 6252.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6252.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 250080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aadarsh Packaging Products Vide Bill No. Shm/21-22/0654 Dated 03-Feb-22 Instrument No.: |
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| 03/02/22 | H/SHM/02/0112 | SUNDRY DEBTORS - MARKET SALES | D | 4142688.00 | 2069.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2069.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 4138550.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Churiwal Commercial Co. (P) Ltd. Vide Bill No. Shm/21-22/0655 Dated 03-Feb-22 Instrument No.: |
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| 04/02/22 | H/SGM/02/0013 | SUNDRY DEBTORS - MARKET SALES | D | 386736.00 | 9208.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9208.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 368320.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Sgm/21-22/0494 Dated 04-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/22 | H/SGM/02/0020 | SUNDRY DEBTORS - MARKET SALES | D | 1421055.00 | 33835.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 33835.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1353385.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Sgm/21-22/0495 Dated 04-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 04/02/22 | H/SGM/02/0021 | SUNDRY DEBTORS - MARKET SALES | D | 77348.00 | 1842.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1842.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 73664.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Sgm/21-22/0496 Dated 04-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/22 | H/SHM/02/0181 | SUNDRY DEBTORS - MARKET SALES | D | 739200.00 | 17600.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 704000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 17600.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0656 Dated 05-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/02/22 | H/SHM/02/0182 | SUNDRY DEBTORS - MARKET SALES | D | 176400.00 | 4200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 168000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0657 Dated 05-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/22 | H/SHM/02/0188 | SUNDRY DEBTORS - MARKET SALES | D | 2513215.00 | 1255.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1255.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2510705.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shm/21-22/0658 Dated 06-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 06/02/22 | H/SHM/02/0189 | SUNDRY DEBTORS - MARKET SALES | D | 770695.00 | 385.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 385.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 769925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Modi Niryaat Vide Bill No. Shm/21-22/0659 Dated 06-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/22 | H/SGM/02/0029 | SUNDRY DEBTORS - MARKET SALES | D | 773473.00 | 18416.00 | ||||||||||||||||||||||
| SALES - NON GOVT. | C | 736641.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 18416.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Sgm/21-22/0499 Dated 07-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 07/02/22 | H/SHM/02/0255 | SUNDRY DEBTORS - MARKET SALES | D | 1344000.00 | 32000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1280000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0660 Dated 07-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/22 | H/SGM/02/0037 | SUNDRY DEBTORS - MARKET SALES | D | 80158.00 | 1909.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1909.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 76340.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0500 Dated 08-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/22 | H/SGM/02/0038 | SUNDRY DEBTORS - MARKET SALES | D | 232042.00 | 5525.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5525.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 220992.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0501 Dated 08-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/22 | H/SGM/02/0039 | SUNDRY DEBTORS - MARKET SALES | D | 620314.00 | 14769.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14769.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 590776.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0502 Dated 08-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/22 | H/SGM/02/0040 | SUNDRY DEBTORS - MARKET SALES | D | 225589.00 | 5371.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5371.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 214847.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Sgm/21-22/0503 Dated 08-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/22 | H/SHM/02/0345 | SUNDRY DEBTORS - MARKET SALES | D | 940800.00 | 22400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 896000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0661 Dated 08-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/02/22 | H/SHM/02/0346 | SUNDRY DEBTORS - MARKET SALES | D | 264600.00 | 6300.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6300.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 252000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0662 Dated 08-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/22 | H/SHM/02/0358 | SUNDRY DEBTORS - MARKET SALES | D | 317608.00 | 7562.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7562.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 302484.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Traders Vide Bill No. Shm/21-22/0663 Dated 09-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/22 | H/SHM/02/0359 | SUNDRY DEBTORS - MARKET SALES | D | 317608.00 | 7562.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7562.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 302484.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Traders Vide Bill No. Shm/21-22/0664 Dated 09-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/22 | H/SHM/02/0360 | SUNDRY DEBTORS - MARKET SALES | D | 806400.00 | 19200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 19200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 768000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0665 Dated 09-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 09/02/22 | H/SKT/02/0599 | SUNDRY DEBTORS - MARKET SALES | D | 1507702.00 | 35898.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 35898.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1435906.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Skt/21-22/0394 Dated 09-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SHM/02/0409 | SUNDRY DEBTORS - MARKET SALES | D | 635215.00 | 15124.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15124.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 604967.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shree Traders Vide Bill No. Shm/21-22/0667 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SKT/02/0687 | SUNDRY DEBTORS - MARKET SALES | D | 359469.00 | 8559.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8559.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 342351.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0395 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SKT/02/0688 | SUNDRY DEBTORS - MARKET SALES | D | 215047.00 | 5120.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5120.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 204807.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0396 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SKT/02/0732 | SUNDRY DEBTORS - MARKET SALES | D | 2873781.00 | 1435.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1435.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2870911.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0398 Dated 10-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 10/02/22 | H/SKT/02/0733 | SUNDRY DEBTORS - MARKET SALES | D | 2889598.00 | 1443.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1443.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2886712.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0399 Dated 10-Feb-22 Instrument No.: |
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| 12/02/22 | H/SHM/02/0504 | SUNDRY DEBTORS - MARKET SALES | D | 4198317.00 | 99960.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 99960.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 3998397.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.Harilal & Co. (Cal) Vide Bill No. Shm/21-22/0668 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0517 | SUNDRY DEBTORS - MARKET SALES | D | 2334243.00 | 55577.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 55577.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2223089.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/21-22/0669 Dated 12-Feb-22 Instrument No.: |
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| 12/02/22 | H/SHM/02/0518 | SUNDRY DEBTORS - MARKET SALES | D | 2412781.00 | 57447.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 57447.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2297887.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0670 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 12/02/22 | H/SHM/02/0519 | SUNDRY DEBTORS - MARKET SALES | D | 1276800.00 | 30400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1216000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0671 Dated 12-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHW/02/0077 | SUNDRY DEBTORS - MARKET SALES | D | 2186184.00 | 1092.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1092.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2184000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0078 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHW/02/0078 | SUNDRY DEBTORS - MARKET SALES | D | 2113312.00 | 1056.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1056.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2111200.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0079 Dated 13-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 13/02/22 | H/SHM/02/0539 | SUNDRY DEBTORS - MARKET SALES | D | 781620.00 | 18610.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18610.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 744400.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0672 Dated 13-Feb-22 Instrument No.: |
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| 14/02/22 | H/SGM/02/0131 | SUNDRY DEBTORS - MARKET SALES | D | 232042.00 | 5525.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5525.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 220992.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Sgm/21-22/0508 Dated 14-Feb-22 Instrument No.: |
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| 14/02/22 | H/SHM/02/0590 | SUNDRY DEBTORS - MARKET SALES | D | 1209600.00 | 28800.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28800.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1152000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0673 Dated 14-Feb-22 Instrument No.: |
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| 14/02/22 | H/SKT/02/0953 | SUNDRY DEBTORS - MARKET SALES | D | 232619.00 | 5539.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5539.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 221541.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0400 Dated 14-Feb-22 Instrument No.: |
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| 14/02/22 | H/SKT/02/0954 | SUNDRY DEBTORS - MARKET SALES | D | 431364.00 | 10271.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10271.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 410822.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0401 Dated 14-Feb-22 Instrument No.: |
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| 14/02/22 | H/SKT/02/0955 | SUNDRY DEBTORS - MARKET SALES | D | 409126.00 | 9741.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9741.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 389644.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0402 Dated 14-Feb-22 Instrument No.: |
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| 15/02/22 | H/SHW/02/0087 | SUNDRY DEBTORS - MARKET SALES | D | 7340.00 | 175.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 175.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 6990.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shw/21-22/0080 Dated 15-Feb-22 Instrument No.: |
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| 15/02/22 | H/SHW/02/0088 | SUNDRY DEBTORS - MARKET SALES | D | 10989.00 | 262.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 262.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 10465.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shw/21-22/0081 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/22 | H/SGM/02/0139 | SUNDRY DEBTORS - MARKET SALES | D | 386736.00 | 9208.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9208.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 368320.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Sgm/21-22/0509 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/22 | H/SGM/02/0140 | SUNDRY DEBTORS - MARKET SALES | D | 250129.00 | 5955.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5955.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 238219.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Sgm/21-22/0510 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/22 | H/SGM/02/0142 | SUNDRY DEBTORS - MARKET SALES | D | 78883.00 | 1878.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1878.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 75127.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0511 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/22 | H/SGM/02/0143 | SUNDRY DEBTORS - MARKET SALES | D | 155078.00 | 3692.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3692.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 147694.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0512 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 15/02/22 | H/SGM/02/0152 | SUNDRY DEBTORS - MARKET SALES | D | 212974.00 | 5071.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5071.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 202832.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aamin International Company Vide Bill No. Sgm/21-22/0513 Dated 15-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SGM/02/0171 | SUNDRY DEBTORS - MARKET SALES | D | 501228.00 | 11934.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11934.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 477360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahato Trading Co. Vide Bill No. Sgm/21-22/0514 Dated 16-Feb-22 Instrument No.: |
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| 16/02/22 | H/SHM/02/0713 | SALES - GOVT. | D | 345.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1167/21/Cr Dated 16-Feb-22 Instrument No.: |
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| 16/02/22 | H/SHM/02/0714 | SALES - GOVT. | D | 405.00 | 10.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 10.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 425.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1168/21/Cr Dated 16-Feb-22 Instrument No.: |
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| 16/02/22 | H/SHM/02/0717 | SALES - GOVT. | D | 313.00 | 8.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 8.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 329.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1169/21/Cr Dated 16-Feb-22 Instrument No.: |
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| 16/02/22 | H/SHM/02/0718 | SALES - GOVT. | D | 317.00 | 8.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 8.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 333.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1170/21/Cr Dated 16-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 16/02/22 | H/SHM/02/0731 | SUNDRY DEBTORS - MARKET SALES | D | 1276800.00 | 30400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 30400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1216000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0674 Dated 16-Feb-22 Instrument No.: |
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| 16/02/22 | H/SKT/02/1185 | SUNDRY DEBTORS - MARKET SALES | D | 2860377.00 | 1429.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1429.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2857519.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0403 Dated 16-Feb-22 Instrument No.: |
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| 16/02/22 | H/SKT/02/1186 | SUNDRY DEBTORS - MARKET SALES | D | 2952511.00 | 1475.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1475.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2949561.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0404 Dated 16-Feb-22 Instrument No.: |
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| 16/02/22 | H/SKT/02/1190 | SUNDRY DEBTORS - MARKET SALES | D | 2059024.00 | 1028.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1028.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2056968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0405 Dated 16-Feb-22 Instrument No.: |
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| 16/02/22 | H/SKT/02/1191 | SUNDRY DEBTORS - MARKET SALES | D | 2059024.00 | 1028.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1028.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2056968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0406 Dated 16-Feb-22 Instrument No.: |
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| 17/02/22 | H/SHM/02/0798 | SUNDRY DEBTORS - MARKET SALES | D | 1142400.00 | 27200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1088000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0675 Dated 17-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 17/02/22 | H/SKT/02/1318 | SUNDRY DEBTORS - MARKET SALES | D | 359469.00 | 8559.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8559.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 342351.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0408 Dated 17-Feb-22 Instrument No.: |
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| 17/02/22 | H/SKT/02/1319 | SUNDRY DEBTORS - MARKET SALES | D | 232619.00 | 5539.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5539.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 221541.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0409 Dated 17-Feb-22 Instrument No.: |
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| 18/02/22 | H/SKT/02/1355 | SUNDRY DEBTORS - MARKET SALES | D | 36172.00 | 861.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 861.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 34450.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0410 Dated 18-Feb-22 Instrument No.: |
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| 18/02/22 | H/SKT/02/1358 | SUNDRY DEBTORS - MARKET SALES | D | 37296.00 | 888.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 888.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 35520.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Skt/21-22/0411 Dated 18-Feb-22 Instrument No.: |
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| 19/02/22 | H/SHM/02/0867 | SUNDRY DEBTORS - MARKET SALES | D | 465234.00 | 11077.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11077.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 443080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Shm/21-22/0676 Dated 19-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/22 | H/SHM/02/0873 | SUNDRY DEBTORS - MARKET SALES | D | 940800.00 | 22400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 896000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0677 Dated 19-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 19/02/22 | H/SHM/02/0874 | SUNDRY DEBTORS - MARKET SALES | D | 176400.00 | 4200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 168000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0678 Dated 19-Feb-22 Instrument No.: |
|||||||||||||||||||||||||||
| 20/02/22 | H/SHM/02/0889 | SUNDRY DEBTORS - MARKET SALES | D | 336000.00 | 8000.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8000.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 320000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0679 Dated 20-Feb-22 Instrument No.: |
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| 20/02/22 | H/SHM/02/0890 | SUNDRY DEBTORS - MARKET SALES | D | 441000.00 | 10500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 420000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0680 Dated 20-Feb-22 Instrument No.: |
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| 21/02/22 | H/SKT/02/1445 | SUNDRY DEBTORS - MARKET SALES | D | 633751.00 | 15089.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15089.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 603573.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/21-22/0412 Dated 21-Feb-22 Instrument No.: |
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| 21/02/22 | H/SKT/02/1496 | SUNDRY DEBTORS - MARKET SALES | D | 204564.00 | 4871.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4871.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 194822.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0413 Dated 21-Feb-22 Instrument No.: |
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| 21/02/22 | H/SKT/02/1497 | SUNDRY DEBTORS - MARKET SALES | D | 387697.00 | 9231.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9231.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 369235.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0414 Dated 21-Feb-22 Instrument No.: |
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| 21/02/22 | H/SKT/02/1498 | SUNDRY DEBTORS - MARKET SALES | D | 575150.00 | 13694.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13694.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 547762.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0415 Dated 21-Feb-22 Instrument No.: |
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| 22/02/22 | H/SHM/02/1018 | SUNDRY DEBTORS - MARKET SALES | D | 422940.00 | 10070.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10070.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 402800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0681 Dated 22-Feb-22 Instrument No.: |
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| 22/02/22 | H/SHM/02/1051 | SUNDRY DEBTORS - MARKET SALES | D | 693000.00 | 16500.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16500.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 660000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0683 Dated 22-Feb-22 Instrument No.: |
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| 22/02/22 | H/SHM/02/1052 | SUNDRY DEBTORS - MARKET SALES | D | 270900.00 | 6450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6450.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 258000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0684 Dated 22-Feb-22 Instrument No.: |
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| 22/02/22 | H/SHM/02/1053 | SUNDRY DEBTORS - MARKET SALES | D | 141983.00 | 3381.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3381.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 135221.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aamin International Company Vide Bill No. Shm/21-22/0685 Dated 22-Feb-22 Instrument No.: |
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| 22/02/22 | H/SHM/02/1063 | SUNDRY DEBTORS - MARKET SALES | D | 1930226.00 | 45958.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 45958.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1838310.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0686 Dated 22-Feb-22 Instrument No.: |
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| 22/02/22 | H/SKT/02/1576 | SUNDRY DEBTORS - MARKET SALES | D | 1226765.00 | 29209.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29209.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1168347.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0416 Dated 22-Feb-22 Instrument No.: |
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| 22/02/22 | H/SKT/02/1578 | SUNDRY DEBTORS - MARKET SALES | D | 1241242.00 | 29553.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 29553.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1182136.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jindal Supply Company Vide Bill No. Skt/21-22/0417 Dated 22-Feb-22 Instrument No.: |
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| 23/02/22 | H/SHW/02/0121 | SUNDRY DEBTORS - MARKET SALES | D | 2434432.00 | 1216.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1216.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2432000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0082 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SGM/02/0200 | SUNDRY DEBTORS - MARKET SALES | D | 773473.00 | 18416.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18416.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 736641.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Sgm/21-22/0515 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SGM/02/0204 | SUNDRY DEBTORS - MARKET SALES | D | 235037.00 | 5596.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5596.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 223845.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0516 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SGM/02/0205 | SUNDRY DEBTORS - MARKET SALES | D | 82859.00 | 1973.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1973.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 78913.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0517 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SHM/02/1068 | SUNDRY DEBTORS - MARKET SALES | D | 2875075.00 | 1436.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1436.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2872203.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0687 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SHM/02/1080 | SUNDRY DEBTORS - GOVT. SALES | D | 2882762.00 | 68638.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 22500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 68638.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 2722986.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G1826/21 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SHM/02/1085 | SUNDRY DEBTORS - GOVT. SALES | D | 1921840.00 | 45758.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 15000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 45758.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1815324.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Birbhum Vide Bill No. Shm/G1827/21 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SHM/02/1090 | SUNDRY DEBTORS - MARKET SALES | D | 270900.00 | 6450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6450.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 258000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0688 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SHM/02/1091 | SUNDRY DEBTORS - MARKET SALES | D | 773850.00 | 18425.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18425.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 737000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0689 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SHM/02/1094 | SUNDRY DEBTORS - MARKET SALES | D | 1050562.00 | 25013.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25013.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1000536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Chandra Mukhi Impex Limited Vide Bill No. Shm/21-22/0690 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SHM/02/1095 | SUNDRY DEBTORS - MARKET SALES | D | 1854953.00 | 44166.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44166.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1766621.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Shm/21-22/0691 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SKT/02/1660 | SUNDRY DEBTORS - MARKET SALES | D | 2752477.00 | 1375.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1375.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2749727.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0418 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SKT/02/1669 | SUNDRY DEBTORS - MARKET SALES | D | 2882731.00 | 1440.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1440.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2879851.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0419 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SKT/02/1692 | SUNDRY DEBTORS - MARKET SALES | D | 2865883.00 | 1432.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1432.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2863019.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Skt/21-22/0420 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SKT/02/1693 | SUNDRY DEBTORS - MARKET SALES | D | 848439.00 | 20201.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20201.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 808037.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0421 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SKT/02/1694 | SUNDRY DEBTORS - MARKET SALES | D | 80804.00 | 1924.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1924.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 76956.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0422 Dated 23-Feb-22 Instrument No.: |
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| 23/02/22 | H/SKT/02/1697 | SUNDRY DEBTORS - MARKET SALES | D | 45008.00 | 1072.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1072.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 42864.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/21-22/0423 Dated 23-Feb-22 Instrument No.: |
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| 24/02/22 | H/SGM/02/0212 | SUNDRY DEBTORS - MARKET SALES | D | 150394.00 | 3581.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3581.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 143232.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0518 Dated 24-Feb-22 Instrument No.: |
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| 24/02/22 | H/SGM/02/0213 | SUNDRY DEBTORS - MARKET SALES | D | 151468.00 | 3606.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3606.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 144256.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0519 Dated 24-Feb-22 Instrument No.: |
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| 24/02/22 | H/SGM/02/0214 | SUNDRY DEBTORS - MARKET SALES | D | 69109.00 | 1645.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1645.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 65819.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0520 Dated 24-Feb-22 Instrument No.: |
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| 24/02/22 | H/SGM/02/0215 | SUNDRY DEBTORS - MARKET SALES | D | 879777.00 | 20947.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 20947.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 837883.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0521 Dated 24-Feb-22 Instrument No.: |
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| 24/02/22 | H/SHM/02/1159 | SUNDRY DEBTORS - MARKET SALES | D | 1217047.00 | 28977.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28977.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1159093.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gunny Supply Co. Vide Bill No. Shm/21-22/0692 Dated 24-Feb-22 Instrument No.: |
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| 24/02/22 | H/SHM/02/1169 | SUNDRY DEBTORS - MARKET SALES | D | 1055250.00 | 25125.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25125.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1005000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0693 Dated 24-Feb-22 Instrument No.: |
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| 24/02/22 | H/SHM/02/1170 | SUNDRY DEBTORS - MARKET SALES | D | 90300.00 | 2150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 86000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0694 Dated 24-Feb-22 Instrument No.: |
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| 24/02/22 | H/SHM/02/1171 | SUNDRY DEBTORS - MARKET SALES | D | 1854953.00 | 44166.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 44166.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1766621.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To A.P.Jute Products (P) Ltd. Vide Bill No. Shm/21-22/0695 Dated 24-Feb-22 Instrument No.: |
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| 24/02/22 | H/SKT/02/1765 | SUNDRY DEBTORS - MARKET SALES | D | 595148.00 | 14170.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14170.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 566808.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/21-22/0424 Dated 24-Feb-22 Instrument No.: |
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| 24/02/22 | H/SKT/02/1801 | SUNDRY DEBTORS - MARKET SALES | D | 310158.00 | 7385.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7385.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 295388.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.T.A. Packagers Vide Bill No. Skt/21-22/0425 Dated 24-Feb-22 Instrument No.: |
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| 24/02/22 | H/SKT/02/1802 | SUNDRY DEBTORS - MARKET SALES | D | 272751.00 | 6494.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6494.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 259763.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0426 Dated 24-Feb-22 Instrument No.: |
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| 25/02/22 | H/SKT/02/1803 | SUNDRY DEBTORS - MARKET SALES | D | 237366.00 | 5652.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5652.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 226062.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/21-22/0427 Dated 25-Feb-22 Instrument No.: |
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| 25/02/22 | H/SKT/02/1835 | SUNDRY DEBTORS - GOVT. SALES | D | 1601534.00 | 38132.00 | ||||||||||||||||||||||
| BRANDING CHARGES | C | 12500.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 38132.00 | |||||||||||||||||||||||||
| SALES - GOVT. | C | 1512770.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Skt/G0613/21 Dated 25-Feb-22 Instrument No.: |
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| 26/02/22 | H/STIL/02/0503 | SUNDRY DEBTORS - OTHERS | D | 127440.00 | 9720.00 | ||||||||||||||||||||||
| LICENSE FEES | C | 108000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Rent From Jutify Lifestyle Pvt.Ltd Under Reference Bill No. Stil/Oc/08/21-22 Dated 26-Feb-22 Instrument No.: |
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| 26/02/22 | H/SHM/02/1224 | SUNDRY DEBTORS - MARKET SALES | D | 1707394.00 | 852.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 852.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1706.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1703984.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0696 Dated 26-Feb-22 Instrument No.: |
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| 28/02/22 | H/SGM/02/0238 | SUNDRY DEBTORS - MARKET SALES | D | 231120.00 | 5503.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5503.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 220114.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0529 Dated 28-Feb-22 Instrument No.: |
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| 28/02/22 | H/SGM/02/0239 | SUNDRY DEBTORS - MARKET SALES | D | 81476.00 | 1940.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1940.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 77596.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0530 Dated 28-Feb-22 Instrument No.: |
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| 28/02/22 | H/SHM/02/1263 | SUNDRY DEBTORS - MARKET SALES | D | 1791584.00 | 42657.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42657.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1706270.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Shm/21-22/0697 Dated 28-Feb-22 Instrument No.: |
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| 28/02/22 | H/SHM/02/1264 | SUNDRY DEBTORS - MARKET SALES | D | 2687030.00 | 63977.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 63977.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2559076.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0698 Dated 28-Feb-22 Instrument No.: |
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| 28/02/22 | H/SHM/02/1265 | SUNDRY DEBTORS - MARKET SALES | D | 287575.00 | 6847.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6847.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 273881.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/21-22/0699 Dated 28-Feb-22 Instrument No.: |
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| 28/02/22 | H/SHM/02/1288 | SUNDRY DEBTORS - MARKET SALES | D | 81082.00 | 1931.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1931.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 77220.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shm/21-22/0700 Dated 28-Feb-22 Instrument No.: |
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| 28/02/22 | H/SHM/02/1289 | SUNDRY DEBTORS - MARKET SALES | D | 18112.00 | 431.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 431.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 17250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Shm/21-22/0701 Dated 28-Feb-22 Instrument No.: |
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| 28/02/22 | H/SKT/02/1953 | SUNDRY DEBTORS - MARKET SALES | D | 399320.00 | 9508.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9508.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 380304.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Skt/21-22/0428 Dated 28-Feb-22 Instrument No.: |
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| 01/03/22 | H/SGM/03/0004 | SUNDRY DEBTORS - MARKET SALES | D | 569552.00 | 13561.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13561.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 542430.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shaw Enterprise Vide Bill No. Sgm/21-22/0531 Dated 01-Mar-22 Instrument No.: |
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| 01/03/22 | H/SGM/03/0005 | SUNDRY DEBTORS - MARKET SALES | D | 228460.00 | 5440.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5440.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 217580.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Shaw Enterprise Vide Bill No. Sgm/21-22/0532 Dated 01-Mar-22 Instrument No.: |
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| 01/03/22 | H/SHM/03/0015 | SUNDRY DEBTORS - MARKET SALES | D | 1550210.00 | 36910.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 36910.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1476390.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0702 Dated 01-Mar-22 Instrument No.: |
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| 01/03/22 | H/SHM/03/0016 | SUNDRY DEBTORS - MARKET SALES | D | 124017.00 | 2953.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 2953.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 118111.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0703 Dated 01-Mar-22 Instrument No.: |
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| 01/03/22 | H/SHM/03/0017 | SUNDRY DEBTORS - MARKET SALES | D | 126773.00 | 3018.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3018.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 120737.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Shm/21-22/0704 Dated 01-Mar-22 Instrument No.: |
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| 01/03/22 | H/SHM/03/0018 | SUNDRY DEBTORS - MARKET SALES | D | 431364.00 | 10271.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10271.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 410822.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Shm/21-22/0705 Dated 01-Mar-22 Instrument No.: |
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| 02/03/22 | H/SGM/03/0007 | SUNDRY DEBTORS - MARKET SALES | D | 154081.00 | 3669.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3669.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 146743.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0533 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SGM/03/0008 | SUNDRY DEBTORS - MARKET SALES | D | 162952.00 | 3880.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3880.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 155192.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0534 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SGM/03/0010 | SUNDRY DEBTORS - MARKET SALES | D | 381264.00 | 9078.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9078.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 363108.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Sgm/21-22/0535 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SKT/03/0081 | SUNDRY DEBTORS - MARKET SALES | D | 340939.00 | 8118.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8118.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 324703.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0429 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SKT/03/0082 | SUNDRY DEBTORS - MARKET SALES | D | 229565.00 | 5466.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5466.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 218633.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0430 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SHM/03/0088 | SUNDRY DEBTORS - MARKET SALES | D | 422940.00 | 10070.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10070.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 402800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0706 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SKT/03/0150 | SALES - NON GOVT. | D | 324703.00 | 8118.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 8118.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - MARKET SALES | C | 340939.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0429/Cr Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SKT/03/0151 | SALES - NON GOVT. | D | 218633.00 | 5466.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 5466.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - MARKET SALES | C | 229565.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gyaniram Agarwal & Co. Vide Bill No. Skt/21-22/0430/Cr Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SKT/03/0152 | SUNDRY DEBTORS - MARKET SALES | D | 340939.00 | 8118.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8118.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 324703.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0431 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SKT/03/0153 | SUNDRY DEBTORS - MARKET SALES | D | 229565.00 | 5466.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5466.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 218633.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0432 Dated 02-Mar-22 Instrument No.: |
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| 02/03/22 | H/SKT/03/0154 | SUNDRY DEBTORS - MARKET SALES | D | 202010.00 | 4810.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4810.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 192390.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Skt/21-22/0433 Dated 02-Mar-22 Instrument No.: |
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| 03/03/22 | H/SKT/03/0173 | SUNDRY DEBTORS - MARKET SALES | D | 39102.00 | 931.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 931.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 37240.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Janealam Mullick & Sons Vide Bill No. Skt/21-22/0434 Dated 03-Mar-22 Instrument No.: |
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| 04/03/22 | H/SGM/03/0017 | SUNDRY DEBTORS - MARKET SALES | D | 349100.00 | 8312.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8312.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 332476.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aamin International Company Vide Bill No. Sgm/21-22/0536 Dated 04-Mar-22 Instrument No.: |
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| 04/03/22 | H/SGM/03/0020 | SUNDRY DEBTORS - MARKET SALES | D | 568450.00 | 13535.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 13535.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 541380.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Tjp Jute Exports Private Limited Vide Bill No. Sgm/21-22/0537 Dated 04-Mar-22 Instrument No.: |
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| 04/03/22 | H/SGM/03/0021 | SUNDRY DEBTORS - MARKET SALES | D | 381264.00 | 9078.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9078.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 363108.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Sgm/21-22/0538 Dated 04-Mar-22 Instrument No.: |
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| 05/03/22 | H/SKT/03/0308 | SUNDRY DEBTORS - MARKET SALES | D | 2059024.00 | 1028.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1028.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2056968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0438 Dated 05-Mar-22 Instrument No.: |
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| 05/03/22 | H/SKT/03/0311 | SUNDRY DEBTORS - MARKET SALES | D | 2059024.00 | 1028.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1028.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2056968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0440 Dated 05-Mar-22 Instrument No.: |
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| 05/03/22 | H/SKT/03/0313 | SUNDRY DEBTORS - MARKET SALES | D | 2059024.00 | 1028.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1028.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2056968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0439 Dated 05-Mar-22 Instrument No.: |
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| 05/03/22 | H/SKT/03/0319 | SUNDRY DEBTORS - MARKET SALES | D | 2059024.00 | 1028.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1028.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2056968.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Skt/21-22/0441 Dated 05-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 05/03/22 | H/SKT/03/0335 | SUNDRY DEBTORS - MARKET SALES | D | 215047.00 | 5120.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5120.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 204807.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0442 Dated 05-Mar-22 Instrument No.: |
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| 05/03/22 | H/SKT/03/0337 | SUNDRY DEBTORS - MARKET SALES | D | 200532.00 | 4775.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4775.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 190982.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0444 Dated 05-Mar-22 Instrument No.: |
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| 05/03/22 | H/SKT/03/0339 | SUNDRY DEBTORS - MARKET SALES | D | 153043.00 | 3644.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3644.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 145755.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0443 Dated 05-Mar-22 Instrument No.: |
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| 06/03/22 | H/SHM/03/0203 | SUNDRY DEBTORS - MARKET SALES | D | 668435.00 | 15915.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15915.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 636605.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Satnarain Shree Kisha Vide Bill No. Shm/21-22/0711 Dated 06-Mar-22 Instrument No.: |
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| 07/03/22 | H/SHM/03/0241 | SUNDRY DEBTORS - MARKET SALES | D | 248598.00 | 5919.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5919.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 236760.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jharna Jute Handricrafts Vide Bill No. Shm/21-22/0712 Dated 07-Mar-22 Instrument No.: |
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| 07/03/22 | H/SHM/03/0242 | SUNDRY DEBTORS - MARKET SALES | D | 1791584.00 | 42657.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42657.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1706270.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Shm/21-22/0713 Dated 07-Mar-22 Instrument No.: |
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| 08/03/22 | H/SGM/03/0054 | SUNDRY DEBTORS - MARKET SALES | D | 324828.00 | 7734.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7734.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 309360.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Sgm/21-22/0539 Dated 08-Mar-22 Instrument No.: |
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| 08/03/22 | H/SGM/03/0056 | SUNDRY DEBTORS - MARKET SALES | D | 350156.00 | 8337.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8337.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 333482.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aamin International Company Vide Bill No. Sgm/21-22/0540 Dated 08-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/22 | H/SGM/03/0057 | SUNDRY DEBTORS - MARKET SALES | D | 762526.00 | 18155.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18155.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 726216.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Sgm/21-22/0541 Dated 08-Mar-22 Instrument No.: |
|||||||||||||||||||||||||||
| 08/03/22 | H/SGM/03/0069 | SUNDRY DEBTORS - MARKET SALES | D | 305011.00 | 7262.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7262.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 290487.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Sgm/21-22/0545 Dated 08-Mar-22 Instrument No.: |
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| 08/03/22 | H/SGM/03/0072 | SUNDRY DEBTORS - MARKET SALES | D | 81245.00 | 1934.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1934.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 77377.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Sgm/21-22/0546 Dated 08-Mar-22 Instrument No.: |
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| 08/03/22 | H/SHM/03/0347 | SUNDRY DEBTORS - MARKET SALES | D | 1739891.00 | 41426.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 41426.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1657039.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/21-22/0719 Dated 08-Mar-22 Instrument No.: |
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| 08/03/22 | H/SHM/03/0348 | SUNDRY DEBTORS - MARKET SALES | D | 464679.00 | 11064.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11064.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 442551.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Shm/21-22/0718 Dated 08-Mar-22 Instrument No.: |
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| 08/03/22 | H/SHM/03/0364 | SUNDRY DEBTORS - MARKET SALES | D | 2334647.00 | 55587.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 55587.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2223473.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mohan Jute Ltd Vide Bill No. Shm/21-22/0720 Dated 08-Mar-22 Instrument No.: |
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| 08/03/22 | H/SKT/03/0513 | SUNDRY DEBTORS - MARKET SALES | D | 1211287.00 | 28840.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28840.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1153607.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Skt/21-22/0445 Dated 08-Mar-22 Instrument No.: |
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| 08/03/22 | H/SKT/03/0514 | SUNDRY DEBTORS - MARKET SALES | D | 908465.00 | 21630.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21630.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 865205.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Rahul Industries Vide Bill No. Skt/21-22/0446 Dated 08-Mar-22 Instrument No.: |
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| 09/03/22 | F/SHM/03/0035 | SUNDRY DEBTORS - OTHERS | D | 10968.34 | 836.57 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 9295.20 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 836.57 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/050 Dated : 09-Mar-22 Instrument No.: |
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| 09/03/22 | H/SGM/03/0085 | SUNDRY DEBTORS - MARKET SALES | D | 651806.00 | 15519.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15519.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 620768.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0547 Dated 09-Mar-22 Instrument No.: |
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| 09/03/22 | H/SHM/03/0386 | SUNDRY DEBTORS - MARKET SALES | D | 316806.00 | 7543.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7543.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 301720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/21-22/0721 Dated 09-Mar-22 Instrument No.: |
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| 09/03/22 | H/SHM/03/0407 | SUNDRY DEBTORS - MARKET SALES | D | 953688.00 | 22707.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 22707.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 908274.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0722 Dated 09-Mar-22 Instrument No.: |
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| 10/03/22 | H/SGM/03/0094 | SUNDRY DEBTORS - MARKET SALES | D | 488854.00 | 11639.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11639.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 465576.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0549 Dated 10-Mar-22 Instrument No.: |
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| 10/03/22 | H/SGM/03/0096 | SUNDRY DEBTORS - MARKET SALES | D | 146629.00 | 3491.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3491.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 139647.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0548 Dated 10-Mar-22 Instrument No.: |
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| 10/03/22 | H/SGM/03/0098 | SUNDRY DEBTORS - MARKET SALES | D | 381264.00 | 9078.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9078.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 363108.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Sgm/21-22/0550 Dated 10-Mar-22 Instrument No.: |
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| 10/03/22 | H/SKT/03/0692 | SUNDRY DEBTORS - MARKET SALES | D | 267374.00 | 6366.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6366.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 254642.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0449 Dated 10-Mar-22 Instrument No.: |
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| 10/03/22 | H/SKT/03/0695 | SUNDRY DEBTORS - MARKET SALES | D | 153043.00 | 3644.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3644.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 145755.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0450 Dated 10-Mar-22 Instrument No.: |
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| 10/03/22 | H/STIL/03/1018 | SUNDRY DEBTORS - OTHERS | D | 127440.00 | 9720.00 | ||||||||||||||||||||||
| LICENSE FEES | C | 108000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Rent From Jutify Lifestyle Pvt.Ltd Under Reference Bill No. Stil/Oc/09/21-22 Dated 10-Mar-22 Instrument No.: |
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| 11/03/22 | H/SKT/03/0720 | SUNDRY DEBTORS - MARKET SALES | D | 302822.00 | 7210.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7210.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 288402.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Toshamiya Jute Co Pvt.Ltd. Vide Bill No. Skt/21-22/0451 Dated 11-Mar-22 Instrument No.: |
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| 12/03/22 | H/SHM/03/0562 | SUNDRY DEBTORS - MARKET SALES | D | 2810430.00 | 1404.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1404.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2807622.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0723 Dated 12-Mar-22 Instrument No.: |
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| 12/03/22 | H/SHM/03/0578 | SUNDRY DEBTORS - MARKET SALES | D | 703500.00 | 16750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 16750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 670000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0724 Dated 12-Mar-22 Instrument No.: |
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| 12/03/22 | H/SHM/03/0579 | SUNDRY DEBTORS - MARKET SALES | D | 361200.00 | 8600.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8600.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 344000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0725 Dated 12-Mar-22 Instrument No.: |
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| 12/03/22 | H/SHM/03/0581 | SUNDRY DEBTORS - MARKET SALES | D | 1195950.00 | 28475.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28475.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1139000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0726 Dated 12-Mar-22 Instrument No.: |
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| 13/03/22 | H/SHM/03/0587 | SUNDRY DEBTORS - MARKET SALES | D | 633150.00 | 15075.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15075.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 603000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0728 Dated 13-Mar-22 Instrument No.: |
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| 13/03/22 | H/SHM/03/0590 | SUNDRY DEBTORS - MARKET SALES | D | 541800.00 | 12900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 516000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0729 Dated 13-Mar-22 Instrument No.: |
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| 13/03/22 | H/SHM/03/0591 | SUNDRY DEBTORS - MARKET SALES | D | 1195950.00 | 28475.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28475.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1139000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0727 Dated 13-Mar-22 Instrument No.: |
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| 13/03/22 | H/SHM/03/0599 | SUNDRY DEBTORS - MARKET SALES | D | 465234.00 | 11077.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11077.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 443080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Shm/21-22/0730 Dated 13-Mar-22 Instrument No.: |
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| 14/03/22 | H/SGM/03/0127 | SUNDRY DEBTORS - MARKET SALES | D | 163451.00 | 3892.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3892.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 155667.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0552 Dated 14-Mar-22 Instrument No.: |
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| 14/03/22 | H/SGM/03/0129 | SUNDRY DEBTORS - MARKET SALES | D | 162952.00 | 3880.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3880.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 155192.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0551 Dated 14-Mar-22 Instrument No.: |
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| 14/03/22 | H/SHM/03/0623 | SUNDRY DEBTORS - MARKET SALES | D | 1791584.00 | 42657.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42657.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1706270.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vigor Jute Private Limited Vide Bill No. Shm/21-22/0731 Dated 14-Mar-22 Instrument No.: |
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| 14/03/22 | H/SHM/03/0670 | SUNDRY DEBTORS - MARKET SALES | D | 270900.00 | 6450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6450.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 258000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0733 Dated 14-Mar-22 Instrument No.: |
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| 14/03/22 | H/SHM/03/0672 | SUNDRY DEBTORS - MARKET SALES | D | 900900.00 | 21450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 21450.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 858000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0732 Dated 14-Mar-22 Instrument No.: |
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| 14/03/22 | H/SHM/03/0727 | SUNDRY DEBTORS - MARKET SALES | D | 70205.00 | 1672.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1672.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 66861.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Shm/21-22/0734 Dated 14-Mar-22 Instrument No.: |
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| 14/03/22 | H/SHM/03/0730 | SUNDRY DEBTORS - MARKET SALES | D | 247711.00 | 5898.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5898.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 235915.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Shm/21-22/0735 Dated 14-Mar-22 Instrument No.: |
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| 14/03/22 | H/SKT/03/0949 | SUNDRY DEBTORS - MARKET SALES | D | 44021.00 | 1048.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1048.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 41925.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Maa Sarda Rope Works Vide Bill No. Skt/21-22/0452 Dated 14-Mar-22 Instrument No.: |
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| 14/03/22 | H/SKT/03/0950 | SUNDRY DEBTORS - MARKET SALES | D | 30986.00 | 738.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 738.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 29510.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Skt/21-22/0453 Dated 14-Mar-22 Instrument No.: |
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| 14/03/22 | H/SKT/03/0954 | SUNDRY DEBTORS - MARKET SALES | D | 229565.00 | 5466.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5466.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 218633.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0454 Dated 14-Mar-22 Instrument No.: |
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| 14/03/22 | H/SKT/03/0956 | SUNDRY DEBTORS - MARKET SALES | D | 287575.00 | 6847.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6847.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 273881.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0455 Dated 14-Mar-22 Instrument No.: |
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| 15/03/22 | H/SHM/03/0740 | SUNDRY DEBTORS - MARKET SALES | D | 2329175.00 | 55457.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 55457.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2218261.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Shm/21-22/0736 Dated 15-Mar-22 Instrument No.: |
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| 16/03/22 | H/SGM/03/0153 | SUNDRY DEBTORS - MARKET SALES | D | 651806.00 | 15519.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15519.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 620768.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Sgm/21-22/0553 Dated 16-Mar-22 Instrument No.: |
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| 16/03/22 | H/SHM/03/0943 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0737 Dated 16-Mar-22 Instrument No.: |
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| 16/03/22 | H/SHM/03/0944 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0738 Dated 16-Mar-22 Instrument No.: |
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| 16/03/22 | H/SHM/03/0945 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0739 Dated 16-Mar-22 Instrument No.: |
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| 16/03/22 | H/SHM/03/0950 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0740 Dated 16-Mar-22 Instrument No.: |
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| 17/03/22 | H/SHW/03/0097 | SUNDRY DEBTORS - MARKET SALES | D | 972222.00 | 486.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 486.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 971250.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0083 Dated 17-Mar-22 Instrument No.: |
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| 17/03/22 | H/SHW/03/0098 | SUNDRY DEBTORS - MARKET SALES | D | 1700198.00 | 849.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 849.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1698500.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Murlidhar Ratanlal Exports Limited Vide Bill No. Shw/21-22/0084 Dated 17-Mar-22 Instrument No.: |
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| 17/03/22 | H/SGM/03/0163 | SUNDRY DEBTORS - MARKET SALES | D | 228759.00 | 5447.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5447.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 217865.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Sgm/21-22/0554 Dated 17-Mar-22 Instrument No.: |
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| 17/03/22 | H/SHM/03/1029 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0746 Dated 17-Mar-22 Instrument No.: |
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| 17/03/22 | H/SHM/03/1033 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0747 Dated 17-Mar-22 Instrument No.: |
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| 17/03/22 | H/SHM/03/1034 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0748 Dated 17-Mar-22 Instrument No.: |
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| 17/03/22 | H/SHM/03/1037 | SUNDRY DEBTORS - MARKET SALES | D | 1178100.00 | 28050.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28050.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1122000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0749 Dated 17-Mar-22 Instrument No.: |
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| 17/03/22 | H/SHM/03/1038 | SUNDRY DEBTORS - MARKET SALES | D | 796591.00 | 18966.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18966.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 758659.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Shm/21-22/0750 Dated 17-Mar-22 Instrument No.: |
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| 19/03/22 | H/SKT/03/1248 | SUNDRY DEBTORS - MARKET SALES | D | 141868.00 | 3378.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3378.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 135112.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0456 Dated 19-Mar-22 Instrument No.: |
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| 19/03/22 | H/SKT/03/1252 | SUNDRY DEBTORS - MARKET SALES | D | 152006.00 | 3619.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3619.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 144768.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0457 Dated 19-Mar-22 Instrument No.: |
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| 19/03/22 | H/SKT/03/1253 | SUNDRY DEBTORS - MARKET SALES | D | 76004.00 | 1810.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1810.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 72384.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0458 Dated 19-Mar-22 Instrument No.: |
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| 21/03/22 | H/SHM/03/1123 | SUNDRY DEBTORS - MARKET SALES | D | 59242.00 | 1411.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1411.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 56420.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To R.K.Enterprises Vide Bill No. Shm/21-22/0751 Dated 21-Mar-22 Instrument No.: |
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| 21/03/22 | H/SHM/03/1181 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0752 Dated 21-Mar-22 Instrument No.: |
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| 21/03/22 | H/SHM/03/1182 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0753 Dated 21-Mar-22 Instrument No.: |
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| 21/03/22 | H/SHM/03/1183 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0754 Dated 21-Mar-22 Instrument No.: |
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| 21/03/22 | H/SHM/03/1184 | SUNDRY DEBTORS - MARKET SALES | D | 2112725.00 | 50303.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 50303.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2012119.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Subham Trading Co. Vide Bill No. Shm/21-22/0755 Dated 21-Mar-22 Instrument No.: |
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| 21/03/22 | H/SHM/03/1188 | SUNDRY DEBTORS - MARKET SALES | D | 1688352.00 | 40199.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 40199.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1607954.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0756 Dated 21-Mar-22 Instrument No.: |
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| 21/03/22 | H/SHM/03/1189 | SUNDRY DEBTORS - MARKET SALES | D | 59589.00 | 1419.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1419.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 56751.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0757 Dated 21-Mar-22 Instrument No.: |
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| 21/03/22 | H/SHM/03/1190 | SUNDRY DEBTORS - MARKET SALES | D | 482555.00 | 11489.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11489.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 459577.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sandoz Merchant Pvt.Ltd Vide Bill No. Shm/21-22/0758 Dated 21-Mar-22 Instrument No.: |
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| 22/03/22 | H/SHM/03/1235 | SUNDRY DEBTORS - MARKET SALES | D | 792016.00 | 18858.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18858.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 754300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ramlal Ramchandra Vide Bill No. Shm/21-22/0759 Dated 22-Mar-22 Instrument No.: |
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| 22/03/22 | H/SHM/03/1267 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0761 Dated 22-Mar-22 Instrument No.: |
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| 22/03/22 | H/SHM/03/1268 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0762 Dated 22-Mar-22 Instrument No.: |
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| 22/03/22 | H/SHM/03/1272 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0763 Dated 22-Mar-22 Instrument No.: |
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| 22/03/22 | H/SHM/03/1273 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0764 Dated 22-Mar-22 Instrument No.: |
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| 22/03/22 | H/SHM/03/1308 | SUNDRY DEBTORS - MARKET SALES | D | 248598.00 | 5919.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5919.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 236760.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To S.R. Jute Packagers (P) Ltd. Vide Bill No. Shm/21-22/0765 Dated 22-Mar-22 Instrument No.: |
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| 22/03/22 | H/SHM/03/2074 | SUNDRY DEBTORS - MARKET SALES | D | 796591.00 | 18966.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18966.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 758659.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To G.R. Trading Co. Vide Bill No. Shm/21-22/0760 Dated 22-Mar-22 Instrument No.: |
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| 23/03/22 | H/SGM/03/0204 | SUNDRY DEBTORS - MARKET SALES | D | 244428.00 | 5820.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5820.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 232788.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bagman Vide Bill No. Sgm/21-22/0555 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SGM/03/0205 | SUNDRY DEBTORS - MARKET SALES | D | 610021.00 | 14524.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14524.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 580973.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Harsh Trading Co. Vide Bill No. Sgm/21-22/0556 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1421 | SUNDRY DEBTORS - MARKET SALES | D | 1039500.00 | 24750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 990000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0766 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1422 | SUNDRY DEBTORS - MARKET SALES | D | 792016.00 | 18858.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18858.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 754300.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Sarkar Jute Craft Vide Bill No. Shm/21-22/0767 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1423 | SUNDRY DEBTORS - MARKET SALES | D | 17608.00 | 419.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 419.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 16770.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Frontier Enterprise Vide Bill No. Shm/21-22/0768 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1424 | SUNDRY DEBTORS - MARKET SALES | D | 621390.00 | 14795.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 14795.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 591800.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/21-22/0769 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1425 | SUNDRY DEBTORS - MARKET SALES | D | 2339524.00 | 55703.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 55703.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2228118.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/21-22/0770 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1426 | SUNDRY DEBTORS - MARKET SALES | D | 396008.00 | 9429.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9429.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 377150.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Uma Juco Exports Vide Bill No. Shm/21-22/0771 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1428 | SUNDRY DEBTORS - MARKET SALES | D | 1777024.00 | 42310.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42310.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1692404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0772 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1429 | SUNDRY DEBTORS - MARKET SALES | D | 1777024.00 | 42310.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42310.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1692404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0773 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1430 | SUNDRY DEBTORS - MARKET SALES | D | 1777024.00 | 42310.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42310.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1692404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0774 Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1432 | SALES - GOVT. | D | 262.00 | 7.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 276.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1182/21/Cr Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1433 | SALES - GOVT. | D | 267.00 | 7.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 281.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1183/21/Cr Dated 23-Mar-22 Instrument No.: |
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| 23/03/22 | H/SHM/03/1434 | SALES - GOVT. | D | 267.00 | 7.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 281.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1184/21/Cr Dated 23-Mar-22 Instrument No.: |
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| 24/03/22 | H/SGM/03/0215 | SUNDRY DEBTORS - MARKET SALES | D | 305011.00 | 7262.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7262.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 290487.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Sgm/21-22/0557 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SGM/03/0216 | SUNDRY DEBTORS - MARKET SALES | D | 71666.00 | 1706.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1706.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 68254.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To India Jute House Vide Bill No. Sgm/21-22/0558 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1451 | SUNDRY DEBTORS - MARKET SALES | D | 270900.00 | 6450.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 6450.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 258000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0775 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1452 | SUNDRY DEBTORS - MARKET SALES | D | 762300.00 | 18150.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 18150.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 726000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0776 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1463 | SUNDRY DEBTORS - MARKET SALES | D | 1348358.00 | 32072.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 32072.00 | |||||||||||||||||||||||||
| T.C.S. ON SALES MADE | C | 1347.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1282867.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Pujara Global Exports Private Limited Vide Bill No. Shm/21-22/0777 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1465 | SALES - GOVT. | D | 368.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1185/21/Cr Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1466 | SALES - GOVT. | D | 368.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 386.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1186/21/Cr Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1467 | SALES - GOVT. | D | 414.00 | 10.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 10.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 434.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To Wbecsc - Hooghly Vide Bill No. Shm/G1187/21/Cr Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1483 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0779 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1484 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0780 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1485 | SUNDRY DEBTORS - MARKET SALES | D | 1777024.00 | 42310.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42310.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1692404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0781 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1504 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0782 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SHM/03/1505 | SUNDRY DEBTORS - MARKET SALES | D | 1777024.00 | 42310.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42310.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1692404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0783 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SKT/03/1727 | SUNDRY DEBTORS - MARKET SALES | D | 638287.00 | 15197.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 15197.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 607893.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Mahabir Polyfab Industry Vide Bill No. Skt/21-22/0460 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SKT/03/1728 | SUNDRY DEBTORS - MARKET SALES | D | 304012.00 | 7238.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 7238.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 289536.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0461 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SKT/03/1729 | SUNDRY DEBTORS - MARKET SALES | D | 71894.00 | 1712.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1712.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 68470.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0462 Dated 24-Mar-22 Instrument No.: |
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| 24/03/22 | H/SKT/03/1730 | SUNDRY DEBTORS - MARKET SALES | D | 212802.00 | 5067.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5067.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 202668.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0463 Dated 24-Mar-22 Instrument No.: |
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| 25/03/22 | H/SHM/03/1512 | SALES - GOVT. | D | 175.00 | 4.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 4.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 183.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1203/21/Cr Dated 25-Mar-22 Instrument No.: |
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| 25/03/22 | H/SHM/03/1521 | SALES - GOVT. | D | 345.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1212/21/Cr Dated 25-Mar-22 Instrument No.: |
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| 25/03/22 | H/SHM/03/1522 | SALES - GOVT. | D | 345.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1213/21/Cr Dated 25-Mar-22 Instrument No.: |
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| 25/03/22 | H/SHM/03/1523 | SALES - GOVT. | D | 322.00 | 8.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 8.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 338.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1214/21/Cr Dated 25-Mar-22 Instrument No.: |
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| 25/03/22 | H/SHM/03/1530 | SALES - GOVT. | D | 345.00 | 9.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 9.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 363.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1221/21/Cr Dated 25-Mar-22 Instrument No.: |
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| 25/03/22 | H/SHM/03/1538 | SALES - GOVT. | D | 271.00 | 7.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 285.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1229/21/Cr Dated 25-Mar-22 Instrument No.: |
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| 25/03/22 | H/SHM/03/1539 | SALES - GOVT. | D | 267.00 | 7.00 | ||||||||||||||||||||||
| SGST - PAYABLE | D | 7.00 | |||||||||||||||||||||||||
| SUNDRY DEBTORS - GOVT. SALES | C | 281.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Govt To West Bengal- Purulia Vide Bill No. Shm/G1230/21/Cr Dated 25-Mar-22 Instrument No.: |
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| 26/03/22 | H/SHM/03/1759 | SUNDRY DEBTORS - MARKET SALES | D | 465234.00 | 11077.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11077.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 443080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Bilasrai Sanwarmal Vide Bill No. Shm/21-22/0784 Dated 26-Mar-22 Instrument No.: |
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| 26/03/22 | H/SHM/03/1760 | SUNDRY DEBTORS - MARKET SALES | D | 1108800.00 | 26400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1056000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0785 Dated 26-Mar-22 Instrument No.: |
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| 26/03/22 | H/SHM/03/1761 | SUNDRY DEBTORS - MARKET SALES | D | 1039500.00 | 24750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 990000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0786 Dated 26-Mar-22 Instrument No.: |
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| 26/03/22 | H/SHM/03/1769 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0787 Dated 26-Mar-22 Instrument No.: |
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| 26/03/22 | H/SHM/03/1770 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0788 Dated 26-Mar-22 Instrument No.: |
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| 27/03/22 | F/SHM/03/1181 | SUNDRY DEBTORS - OTHERS | D | 802.40 | 61.20 | ||||||||||||||||||||||
| SALE OF SPARES & CONSUMABLE STORES | C | 680.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 61.20 | |||||||||||||||||||||||||
| Narration :Being Sold Goods To Murlidhar Ratanlal Exports Ltd.Unit-India Jute Mill ,Vide Sale No. Sl/Shm/21-22/051 Dated : 27-Mar-22 Instrument No.: |
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| 27/03/22 | H/SHM/03/1771 | SUNDRY DEBTORS - MARKET SALES | D | 372834.00 | 8877.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 8877.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 355080.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/21-22/0789 Dated 27-Mar-22 Instrument No.: |
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| 27/03/22 | H/SHM/03/1772 | SUNDRY DEBTORS - MARKET SALES | D | 1203184.00 | 28647.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 28647.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1145890.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vijay Kumar & Co.(Jute) Pvt.Ltd. Vide Bill No. Shm/21-22/0790 Dated 27-Mar-22 Instrument No.: |
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| 27/03/22 | H/SHM/03/1778 | SUNDRY DEBTORS - MARKET SALES | D | 1039500.00 | 24750.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 24750.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 990000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0791 Dated 27-Mar-22 Instrument No.: |
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| 27/03/22 | H/SHM/03/1779 | SUNDRY DEBTORS - MARKET SALES | D | 2820030.00 | 1409.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1409.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2817212.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0792 Dated 27-Mar-22 Instrument No.: |
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| 27/03/22 | H/SHM/03/1780 | SUNDRY DEBTORS - MARKET SALES | D | 1108800.00 | 26400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1056000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0793 Dated 27-Mar-22 Instrument No.: |
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| 28/03/22 | H/SGM/03/0235 | SUNDRY DEBTORS - MARKET SALES | D | 244428.00 | 5820.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5820.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 232788.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Navin International Vide Bill No. Sgm/21-22/0559 Dated 28-Mar-22 Instrument No.: |
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| 28/03/22 | H/SHM/03/1832 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0794 Dated 28-Mar-22 Instrument No.: |
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| 28/03/22 | H/SHM/03/1841 | SUNDRY DEBTORS - MARKET SALES | D | 722400.00 | 17200.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 17200.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 688000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0795 Dated 28-Mar-22 Instrument No.: |
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| 28/03/22 | H/SHM/03/1842 | SUNDRY DEBTORS - MARKET SALES | D | 415800.00 | 9900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 9900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 396000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0796 Dated 28-Mar-22 Instrument No.: |
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| 28/03/22 | H/SHM/03/1843 | SUNDRY DEBTORS - MARKET SALES | D | 455764.00 | 10852.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 10852.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 434060.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Harsh Trading Co. Vide Bill No. Shm/21-22/0797 Dated 28-Mar-22 Instrument No.: |
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| 28/03/22 | H/SKT/03/1976 | SUNDRY DEBTORS - MARKET SALES | D | 188893.00 | 4497.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4497.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 179899.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Harsh Trading Co. Vide Bill No. Skt/21-22/0467 Dated 28-Mar-22 Instrument No.: |
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| 28/03/22 | H/SKT/03/1977 | SUNDRY DEBTORS - MARKET SALES | D | 228010.00 | 5429.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5429.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 217152.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0468 Dated 28-Mar-22 Instrument No.: |
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| 28/03/22 | H/SKT/03/1978 | SUNDRY DEBTORS - MARKET SALES | D | 141868.00 | 3378.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 3378.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 135112.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0469 Dated 28-Mar-22 Instrument No.: |
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| 28/03/22 | H/SKT/03/1979 | SUNDRY DEBTORS - MARKET SALES | D | 490352.00 | 11675.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 11675.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 467002.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0470 Dated 28-Mar-22 Instrument No.: |
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| 28/03/22 | H/SKT/03/1980 | SUNDRY DEBTORS - MARKET SALES | D | 185437.00 | 4415.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4415.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 176607.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Kewalram Sunil Kumar Vide Bill No. Skt/21-22/0471 Dated 28-Mar-22 Instrument No.: |
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| 29/03/22 | H/SHM/03/1919 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0798 Dated 29-Mar-22 Instrument No.: |
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| 29/03/22 | H/SHM/03/1920 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0799 Dated 29-Mar-22 Instrument No.: |
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| 30/03/22 | H/SHM/03/1928 | SUNDRY DEBTORS - MARKET SALES | D | 2772878.00 | 1385.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1385.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2770108.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Vansh Jutex Llp Vide Bill No. Shm/21-22/0800 Dated 30-Mar-22 Instrument No.: |
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| 30/03/22 | H/SHM/03/1965 | SUNDRY DEBTORS - MARKET SALES | D | 1777024.00 | 42310.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 42310.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1692404.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0801 Dated 30-Mar-22 Instrument No.: |
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| 30/03/22 | H/SHM/03/1966 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0802 Dated 30-Mar-22 Instrument No.: |
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| 30/03/22 | H/SHM/03/1967 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0803 Dated 30-Mar-22 Instrument No.: |
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| 30/03/22 | H/SHM/03/1968 | SUNDRY DEBTORS - MARKET SALES | D | 1108800.00 | 26400.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 26400.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1056000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0804 Dated 30-Mar-22 Instrument No.: |
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| 30/03/22 | H/SHM/03/1973 | SUNDRY DEBTORS - MARKET SALES | D | 1073100.00 | 25550.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 25550.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1022000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0805 Dated 30-Mar-22 Instrument No.: |
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| 30/03/22 | H/SKT/03/2155 | SUNDRY DEBTORS - MARKET SALES | D | 1167894.00 | 27807.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 27807.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 1112280.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Gopi Ram Gupta Vide Bill No. Skt/21-22/0473 Dated 30-Mar-22 Instrument No.: |
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| 31/03/22 | H/STIL/03/1019 | SUNDRY DEBTORS - OTHERS | D | 127440.00 | 9720.00 | ||||||||||||||||||||||
| LICENSE FEES | C | 108000.00 | |||||||||||||||||||||||||
| SGST - PAYABLE | C | 9720.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Rent From Jutify Lifestyle Pvt.Ltd Under Reference Bill No. Stil/Oc/10/21-22 Dated 31-Mar-22 Instrument No.: |
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| 31/03/22 | H/SHM/03/2017 | SUNDRY DEBTORS - MARKET SALES | D | 541800.00 | 12900.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 12900.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 516000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0806 Dated 31-Mar-22 Instrument No.: |
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| 31/03/22 | H/SHM/03/2018 | SUNDRY DEBTORS - MARKET SALES | D | 207900.00 | 4950.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 4950.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 198000.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Jutify Lifestyle Pvt.Ltd. Vide Bill No. Shm/21-22/0807 Dated 31-Mar-22 Instrument No.: |
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| 31/03/22 | H/SHM/03/2019 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0808 Dated 31-Mar-22 Instrument No.: |
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| 31/03/22 | H/SHM/03/2020 | SUNDRY DEBTORS - MARKET SALES | D | 2379943.00 | 56665.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 56665.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 2266613.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To K.L.Jute Products Pvt Ltd Vide Bill No. Shm/21-22/0809 Dated 31-Mar-22 Instrument No.: |
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| 31/03/22 | H/SKT/03/2252 | SUNDRY DEBTORS - MARKET SALES | D | 60987.00 | 1452.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 1452.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 58083.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Aroma Dry Flower Vide Bill No. Skt/21-22/0474 Dated 31-Mar-22 Instrument No.: |
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| 31/03/22 | H/SKT/03/2253 | SUNDRY DEBTORS - MARKET SALES | D | 226743.00 | 5399.00 | ||||||||||||||||||||||
| SGST - PAYABLE | C | 5399.00 | |||||||||||||||||||||||||
| SALES - NON GOVT. | C | 215945.00 | |||||||||||||||||||||||||
| Narration :Being The Entry Taken To Account Sales-Non Govt. To Ambica Industries Vide Bill No. Skt/21-22/0475 Dated 31-Mar-22 Instrument No.: |
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| TRANSACTION TOTAL : | 589231.00 | 28258300.06 | |||||||||||||||||||||||||
| Closing Balance | 64544834.14 | ||||||||||||||||||||||||||