Date Voucher Type Voucher Number Ledger Amount

4/26/2022 Journal 1 Mahima Fibers Private -206999

4/26/2022 Credit Note CN/22-23/001 Mahima Fibers Private 34763
4/26/2022 Credit Note CN/22-23/002 Mahima Fibers Private 34032
4/26/2022 Credit Note CN/22-23/003 Mahima Fibers Private 34620
4/26/2022 Credit Note CN/22-23/004 Mahima Fibers Private 33893
4/26/2022 Credit Note CN/22-23/005 Mahima Fibers Private 34927
4/26/2022 Credit Note CN/22-23/006 Mahima Fibers Private 34764
4/26/2022 Journal 2 Shree MTK Textiles P Lt -34763
4/26/2022 Debit Note DN/22-23/001 Being the amount Debit 0
4/26/2022 Journal 3 Shree MTK Textiles P Lt -68652
4/26/2022 Debit Note DN/22-23/002 Being the amount Debit 0
4/26/2022 Debit Note DN/22-23/003 Being the amount Debit 0
4/26/2022 Journal 4 Shree MTK Textiles P Lt -33893
4/26/2022 Debit Note DN/22-23/004 Being the amount Debit 0
4/26/2022 Debit Note DN/22-23/005 Being the amount Debit 0
4/26/2022 Journal 5 Shree MTK Textiles P Lt -69691
4/26/2022 Debit Note DN/22-23/006 Being the amount Debit 0
4/26/2022 Credit Note CN/22-23/007 JADHAO COTTON INDU 1776875
4/26/2022 Journal 6 Shree MTK Textiles P Lt -34763
4/26/2022 Journal 7 Shree MTK Textiles P Lt -34032
4/26/2022 Journal 8 Shree MTK Textiles P Lt -34620
4/26/2022 Journal 9 Shree MTK Textiles P Lt -33893
4/26/2022 Journal 10 Shree MTK Textiles P Lt -34927
4/26/2022 Journal 11 Shree MTK Textiles P Lt -34764
4/26/2022 Journal 12 Shree MTK Textiles P Lt -1776875
4/26/2022 Journal 13 Weight Shortage- Expe -33108
4/26/2022 Journal 14 Rounded Off -1.9
4/26/2022 Journal 15 Weight Shortage- Expe -32971
4/26/2022 Journal 16 Weight Shortage- Expe -32411
4/26/2022 Journal 17 Weight Shortage- Expe -32279
4/26/2022 Journal 18 Weight Shortage- Expe -33264
4/26/2022 Journal 19 Weight Shortage- Expe -33109
4/27/2022 Journal 20 JADHAO COTTON INDU -4033224
4/27/2022 Credit Note CN/22-23/008 JADHAO COTTON INDU 2256349
4/27/2022 Journal 21 Shree MTK Textiles P Lt -2256349
4/28/2022 Debit Note DN/22-23/007 Being M/s. R M Industr 0
4/28/2022 Debit Note DN/22-23/008 Being Quality allowanc 0
4/28/2022 Debit Note DN/22-23/009 Being Qlality Allowanc 0
4/28/2022 Journal 22 Shree MTK Textiles P Lt -210738
4/28/2022 Debit Note DN/22-23/010 Being Shortage - 50Kgs 0
4/28/2022 Journal 23 Shree MTK Textiles P Lt -107234
4/28/2022 Journal 24 Shree MTK Textiles P Lt -8165
4/28/2022 Journal 25 Shree MTK Textiles P Lt -12519
4/28/2022 Journal 26 Shree MTK Textiles P Lt -82820
4/29/2022 Credit Note CN/22-23/009 Loyal Textile Mills Ltd, 95720
4/29/2022 Credit Note CN/22-23/010 Loyal Textile Mills Ltd, 116444
4/29/2022 Credit Note CN/22-23/011 Rishi Fibers Pvt. Ltd., 1282260
4/29/2022 Journal 27 Shree MTK Textiles P Lt -1282260
4/29/2022 Journal 28 Rishi Fibers Pvt. Ltd., -1282260
4/29/2022 Credit Note CN/22-23/012 Loyal Textile Mills Ltd, 28938
4/29/2022 Journal 29 Loyal Textile Mills Ltd, -28938
4/29/2022 Journal 30 Loyal Textile Mills Ltd, -116444
4/29/2022 Journal 31 Loyal Textile Mills Ltd, -95720
4/29/2022 Journal 32 Shree MTK Textiles P Lt -95720
4/29/2022 Journal 33 Shree MTK Textiles P Lt -28938
4/29/2022 Journal 34 Shree MTK Textiles P Lt -116444
5/3/2022 Debit Note DN/22-23/011 Being Shortage - 132 K 0
5/3/2022 Journal 35 Shree MTK Textiles P Lt -28451
5/3/2022 Journal 36 Weight Shortage- Expe -27096
7/20/2022 Journal 37 Carrying Charges -172064
7/20/2022 Journal 38 Shri Gopal Rameshkumar -180668
7/20/2022 Journal 39 Shree MTK Textiles P Lt -180668
7/22/2022 Journal 40 Weight Shortage -44061.82
7/22/2022 Journal 41 Weight Shortage -22771.29
7/22/2022 Journal 42 Weight Shortage -19988.54
7/22/2022 Journal 43 Weight Shortage -33256.12
7/22/2022 Journal 44 Weight Shortage -14625
7/22/2022 Journal 45 Shree MTK Textiles P Lt -46265
7/22/2022 Journal 46 Axita Cotton Limited -46265
7/22/2022 Journal 47 Axita Cotton Limited -23910
7/22/2022 Journal 48 Axita Cotton Limited -20988
7/22/2022 Journal 49 Axita Cotton Limited -34919
7/22/2022 Journal 50 Axita Cotton Limited -15356
7/22/2022 Journal 51 Shree MTK Textiles P Lt -23910
7/22/2022 Journal 52 Shree MTK Textiles P Lt -20988
7/22/2022 Journal 53 Shree MTK Textiles P Lt -34919
7/22/2022 Journal 54 Shree MTK Textiles P Lt -15356
7/22/2022 Journal 55 Weight Shortage- Expe -31202
7/22/2022 Journal 56 Patel Ginning Factory -32762
7/22/2022 Journal 57 Shree MTK Textiles P Lt -32762
2/28/2023 Cotton Sales MH/22-23/001 Being 150 bales, Lot No 0
2/28/2023 Cotton Sales MH/22-23/002 Being 150 bales, Lot No 0
2/28/2023 Cotton Purchase MH /22-23/001 Being 150 Bales @ Can 0
2/28/2023 Cotton Purchase MH /22-23/002 Being 150 Bales @ Can 0
2/28/2023 Journal 58 Shilpha Traders -9090
3/7/2023 Journal 59 TDS Deduction Under -9090
3/16/2023 Cotton Purchase MH /22-23/003 Being 100 Bales @ Can 0
3/16/2023 Cotton Purchase MH /22-23/004 Being 100 Bales @ Can 0
3/16/2023 Cotton Purchase MH /22-23/005 Being 100 Bales @ Can 0
3/16/2023 Cotton Purchase MH /22-23/006 Being 100 Bales @ Can 0
3/16/2023 Cotton Purchase MH /22-23/007 Being 100 Bales @ Can 0
3/16/2023 Cotton Purchase MH /22-23/008 Being 100 Bales @ Can 0
3/16/2023 Cotton Purchase MH /22-23/009 Being 100 Bales @ Can 0
3/16/2023 Cotton Purchase MH /22-23/010 Being 100 Bales @ Can 0
3/16/2023 Cotton Purchase MH /22-23/011 Being 100 Bales @ Can 0
3/16/2023 Cotton Purchase MH /22-23/012 Being 100 Bales @ Can 0
3/16/2023 Cotton Purchase MH /22-23/013 Being 100 Bales @ Can 0
3/17/2023 Cotton Purchase MH /22-23/014 Being 100 Bales @ Can 0
3/17/2023 Cotton Purchase MH /22-23/015 Being 100 Bales @ Can 0
3/17/2023 Cotton Purchase MH /22-23/016 Being 100 Bales @ Can 0
3/17/2023 Cotton Purchase MH /22-23/017 Being 100 Bales @ Can 0
3/17/2023 Cotton Purchase MH /22-23/018 Being 100 Bales @ Can 0
3/20/2023 Cotton Sales MH/22-23/003 0
3/20/2023 Cotton Sales MH/22-23/004 0
3/20/2023 Cotton Sales MH/22-23/005 0
3/20/2023 Cotton Sales MH/22-23/006 0
3/20/2023 Cotton Sales MH/22-23/007 0
3/20/2023 Cotton Sales MH/22-23/008 0
3/20/2023 Cotton Sales MH/22-23/009 0
3/20/2023 Cotton Sales MH/22-23/010 0
3/20/2023 Cotton Sales MH/22-23/011 0
3/20/2023 Cotton Sales MH/22-23/012 0
3/20/2023 Cotton Sales MH/22-23/013 0
3/21/2023 Receipt 1 Spectrum Cottfibers LL 8800000
3/22/2023 Cotton Sales MH/22-23/014 0
3/22/2023 Cotton Sales MH/22-23/015 0
3/22/2023 Cotton Sales MH/22-23/016 0
3/22/2023 Cotton Sales MH/22-23/017 0
3/22/2023 Cotton Sales MH/22-23/018 0
3/23/2023 Payment 1 Shilpha Traders -8800000
3/23/2023 Credit Note CN/22-23/013 Being CN Raised agains 0
3/23/2023 Credit Note CN/22-23/014 Being CN Raised agains 0
3/23/2023 Debit Note DN/22-23/012 Being CN Received aga 0
3/23/2023 Debit Note DN/22-23/013 Being CN Received aga 0
3/24/2023 Payment 2 Bank Charges -57.82
3/29/2023 Cotton Sales MH/22-23/019 0
3/29/2023 Cotton Sales MH/22-23/020 0
3/29/2023 Cotton Purchase MH /22-23/019 Being 100 Bales @ Can 0
3/29/2023 Cotton Purchase MH /22-23/020 Being 100 Bales @ Can 0
3/30/2023 Cotton Sales MH/22-23/021 0
3/30/2023 Payment 3 Mahesh Cotspin Private -4473105
3/30/2023 Cotton Purchase MH /22-23/021 Being 100 Bales @ Can 0
3/30/2023 Journal 60 Shree MTK Textiles P Lt -2250049.92
3/31/2023 Journal 61 Shree MTK Textiles P Lt -2213606.4
3/31/2023 Journal 62 Gill and Company Pvt. L -31464
3/31/2023 Journal 63 Gill and Company Pvt. L -14643
3/31/2023 Journal 64 Mahesh Cotspin Private -8219
3/31/2023 Receipt 2 Shree MTK Textiles P Lt 4473105
3/31/2023 Journal 65 TDS - Received -9133
3/31/2023 Journal 66 TDS - Received -8358.39
3/31/2023 Journal 67 TDS - Received -26540
3/31/2023 Journal 68 TDS - Received -9678
Narration

Being the amount debited Against In No: MH606/21-22 DT: 24.01.22

Being the amount debited by Party Against In No: MH601/21-22 DT: 22.01.22 Debit Note No.286 DT:31.03.22
Being the amount debited by Party Against In No: MH600/21-22 DT: 22.01.22 Debit NOte No: 285 DT: 31.03.22
Being the amount debited by Party Against In No: MH612/21-22 DT: 27.01.22 Debit Note NO; 282 DT: 31.03.22
Being the amount debited by Party Against In No: MH598/21-22 DT: 22.01.22 Debit Note No; 283 Dt: 31.03.22
Being the amount debited by Party Against In No: MH599/21-22 Dt: 22.01.22 Debit Note NO; 284 Dt: 31.03.22

Being Commission for 3000 [email protected]/candy Lot No: 146 to 175 PR NO: 14501 to 17500
Being credit note of Mahima Transfered to Trading DVN. Credit NOte No: CN/22-23/001 DT: 26.04.22
Being credit note of Mahima Transfered to Trading DVN. Credit NOte No: CN/22-23/002 DT: 26.04.22
Being credit note of Mahima Transfered to Trading DVN. Credit NOte No: CN/22-23/003 DT: 26.04.22
Being credit note of Mahima Transfered to Trading DVN. Credit NOte No: CN/22-23/004 DT: 26.04.22
Being credit note of Mahima Transfered to Trading DVN. Credit NOte No: CN/22-23/005 DT: 26.04.22
Being credit note of Mahima Transfered to Trading DVN. Credit NOte No: CN/22-23/006 DT: 26.04.22
Being Commission for 3000 [email protected]/candy Lot No: 146 to 175 PR NO: 14501 to 17500 as per Credit note CN/22-23/007 transfered to Trading account

Being Commission for 5000 [email protected]/candy, Rs.224.96/ Qtl, Lot No: 186 to 202, 204 to 236
Being Commission for 3000 [email protected]/candy Lot No: 146 to 175 PR NO: 14501 to 17500 as per Credit note CN/22-23/008 transfered to Trading account

Being M/s. R M Industry Credit Note No: CR/21-22/B162 DT: 31.03.22 Shortage of 248 Kgs and Allowance Rs.1000/- @16444 kgs Candy Rate - Rs.80000 debit note DN
Being M/s. R M Industry Credit Note No: CR/21-22/B162 DT: 31.03.22 Shortage of 248 Kgs and Allowance Rs.1000/- @16444 kgs Candy Rate - Rs.80000 debit note DN
Being M/s. R M Industry Credit Note No: CR/21-22/B162 DT: 31.03.22 Shortage of 248 Kgs and Allowance Rs.1000/- @16444 kgs Candy Rate - Rs.80000 debit note DN
Being M/s. R M Industry Credit Note No: CR/21-22/B162 DT: 31.03.22 Shortage of 248 Kgs and Allowance Rs.1000/- @16444 kgs Candy Rate - Rs.80000 debit note DN
Being Shortage -103 @ Candy Rate Rs.82250/- & Allowance Rs.1000 for 23947kgs Against In No: 640 Dt: 14.02.22
Being Shortage -283kg @ Candy Rate Rs.81250/- & Allowance Rs.1000 for 16444 kgs Against In No: 174 Dt: 03.03.22
Being Debit Note for Carrying Charges, Late Lifting Charges, Int on EMD Vide In No: RM21Y-00429 DT: 31.03.22

Being Shortage of 132 @ Candy Rate Rs.74250/- against In No: MH 583 DT: 10.01.22

Being Shortage of Wt & Allowance Transfered to Trading DVN. Credit NOte No: CN/22-23/010 DT: 29.04.22
Being Shortage of Wt & Allowance Transfered to Trading DVN. Credit NOte No: CN/22-23/009 DT: 29.04.22
Being Shortage of Wt & Allowance Transfered to Trading DVN. Credit NOte No: CN/22-23/10 DT: 29.04.22
Being Shortage of Wt & Allowance Transfered to Trading DVN. Credit NOte No: CN/22-23012 Dt : 29.04.22
Being Shortage of Wt & Allowance Transfered to Trading DVN. Credit NOte No: CN/22-23/010 Dt : 29.04.22

Being M/s.D M Cotton Industries Debit NOte No: DN/22-23/011 dt: 03.05.22 Transfered to Trading DVN
Being M/s. D.M Cotton Industries Vide In No: DN/22-23/011 DT: 03.05.22 Transfered to Trading DVN
being Carrying Charges @1% on Delayed Payment as per CCI/FED Terms
Being Credit NOte Value Transfered From Mh DVN to Trading Division

Being Debit Note receinde from Party Against In No: MH 579 for Moisture PF 0.88% Axita Cotton Debit Note :Ac/DN/01954 Dt: 14.02.2022
Being Debit Note received from Party Against In No: MH 578 for Moisture PF 0.46% Axita Cotton Debit Note :Ac/DN/01955 Dt: 14.02.2022
Being Debit Note received from Party Against In No: MH 581 for Moisture PF 0.4% Axita Cotton Debit Note :Ac/DN/01957 Dt: 14.02.2022
Being Debit Note received from Party Against In No: MH 577 for Moisture PF 0.7% Axita Cotton Debit Note :Ac/DN/01956 Dt: 14.02.2022
Being Debit Note received from Party Against In No: MH 580 for Trade Discount. Axita Cotton Debit Note :Ac/DN/01958 Dt: 14.02.2022 ( 54 Kgs Weight Loss Rs:12387
Being Axita Cotton Moisture credit note transfered to Trading Division.
Being Axita Cotton Moisture credit note transfered to Trading Division.
Being Axita Cotton Moisture credit note transfered to Trading Division.
Being Axita Cotton Moisture credit note transfered to Trading Division.
Being Axita Cotton Moisture credit note transfered to Trading Division.
Being Shortage of Wt against In No: - MH 577
Being Debit NOte Entry Transfered to Trading Division
Being Shortage of Wt for Patel Ginng Factory Transreferd to Trading Division from MH Dvn

Being amount deducted for 0.1% TDS under 194Q for the value of Rs. 90,90,484/- for Inv No. B/219 & B/220
Being Received from Party against InV No: 1 &2

Chq No: 996861 Dt: 23.03.23 Being Amount Paid against INV No: B/219 & B/220

Chq No: 996862 DT: 30.03.23 Being Amount paid against 2 Bills

Being LDC Amount Received in Kotak -5075 instead of IOB-2354 against INV No: MH/22-23/020 & MH/22-23/19
Being LDC Amount Received in Kotak -5075 instead of IOB-2354 against INV No: MH/22-23/021
Being TDS under 194 Q debited for Value of Rs. 3,14,63,246/-
Being TDS under 194 Q debited for Value of Rs.1,46,42,611/-
Being TDS under 194 Q debited for Value of Rs.82,19,082/-
Being Amount transferred from MTK - trading 5075
Being TDS amount of 194Q received from party vide 26AS for the FY 2022-23
Being TDS amount of 194Q received from party vide 26AS for the FY 2022-23
Being TDS amount of 194Q received from party vide 26AS for the FY 2022-23
Being TDS amount of 194Q received from party vide 26AS for the FY 2022-23
Trading account
Trading account

- Rs.80000 debit note DN/22-23/007 transfered to Trading account

- Rs.80000 debit note DN/22-23/008 transfered to Trading account
- Rs.80000 debit note DN/22-23/009 transfered to Trading account
- Rs.80000 debit note DN/22-23/010 transfered to Trading account

Kgs Weight Loss Rs:12387/- Already Accounted CN - 190/21-22 DT: 11.02.22

GUID Name Parent Nature
78265475-99db-4fa1-b08d-0b6fe892247c-00001b18 AARAV ENTERPRISE Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001266 AAVI COTTEX PV. LTD Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000125a ABISHEK AGENCIES Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025b8 ACSEN Tex (P) Ltd Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002622 Adisankara Spinning Mills P Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002427 Adishka International Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002691 Adwaith Textiles Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b40 Agarwal Ginning & Pressing Pvt Ltd,Adilabad Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000301f AGRAWAL OIL AND COTTON INDUSTRIES Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025c9 Allowances Direct Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-00003018 Allowances and Shortage Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-000026b3 Alpaben Bharatbhai Virja Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b2b Alpine Knits India Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026c8 Amba Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000259a Ambica Cotton Industres Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008e2 Amirtham Textile Mills, Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002648 Amit Cot Fibre Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025ea Amivarsha Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002404 Amul Cotton Industries Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026a8 Anand Traders Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002698 Ananth Shree Cotex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025a1 Anjali Cotton Traders Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002625 Annapurna Cotex Pvt. Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026c3 A.R.Patwegars Cotton Ginning Mill Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008e3 Arunachala Gounder Textile Mills ( P) Ltd Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001269 ARUN GINNING & PRESSING IND. CORPN Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026d0 ASHVINKUMAR JAYANTIBHAI VIRJA (HUF) Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b1b AVADH COTTON INDUSTRIES Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002684 Avaneetha Textiles P Ltd., Unsecured Loans BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b17 Avaneetha Textiles Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000265d Axita Cotton Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000263f Axita Exports P Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025c8 Bad Debts Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-000025eb Badrinath Cotton Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002695 Bafna Ginning & Pressing P Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002436 Bagwan Cotex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b3e Balaji Cottex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000265f Balaji Fincot Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025e8 Balaji Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000266e Balakrishna Spintex P Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b2d Bale Height Charges Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000268d Balram Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b0a Bank Charges Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b15 Bank Charges on Bill of Exchange Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000082e Bank & Financial Charges Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-000025a7 Bannari Amman Spinning Mills Limited Unit-2 Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025a5 Bannari Amman Spinning Mills Ltd Unit-1 Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023fa Bansidhar Cotfiber Industries Pvt.Ltd Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002604 Bansidhar Ginning and Oil Mill Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000268a Basavarajappa Sajjanshetty Cotton & Agro Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002669 Basil Commodities Pvt. Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025d2 B.B.C. Udyog Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002603 B C I Premium Charges Purchase Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000265e Best Cotton Mills Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025ab Bhagwati Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002699 Bhagya Laxmi Lorry Supply Office Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026a2 Bharat Cotton Ginners Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025d0 Bharat Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026d1 BHARATKUMAR MANHARBHAI VIRJA ( HUF) Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000260e Bhuvaneswari Cotspin India P Ltd - BCI Sundry Debtors- BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000261c Bhuvaneswari Cotspin India Pvt. Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026bb BIHANI AGRO INDUSTRIES PRIVATE LIMITED Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002432 BIHANI BINAYAKE COTEX PVT LTD Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000243e Bills Receivable on LCBD - CSB Loans & Advances (Asset) BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000243d Bills Receivable on LCBD - SIB Loans & Advances (Asset) BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000240a Bills Receivables - IDBI - LC Loans & Advances (Asset) BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008dc Bojaraj Textile MILLS Limited Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001262 BOOMI GINNING PRESSING P. LTD Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00000836 B.V.Fabrics P. Ltd -Trading Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000125e B.V.FABRICS PRIVATE LIMITED(E1) Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008e5 Cargill India Private Limited. Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000260d Carrying Charges Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000001f Cash Cash-in-hand BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002682 CC Limit Setting Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002597 Cgst Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002400 CGST 2.5% INPUT Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023fd CGST 2.5% OUT PUT Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002591 Cgst Input 9% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002652 CGST Output Tax Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026b1 Chandrikaben Ashvinbhai Virja Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026ce Charity Charges Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002663 Chenduran Cotspin India P Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b24 CLOSING STOCK Current Assets BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002679 Coimbatore Polytex P Ltd - BCI Sundry Debtors- BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000260b Coimbatore Polytex Pvt. Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000263c Commission on IDBI LC Direct Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-000025f9 Commission Paid Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b41 Commission Received Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-000025e7 Compact Spinners India P Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000264f Contract Settlement Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000264c Coradius Textile and Apparel Resources Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000260f COTTON COMMISSION Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-000008d7 Cotton Expenses Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-000008d6 Cotton - Income Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-000025fc Cotton Sales - Interstate Sales Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b2f COTTON TECH PROCESSING INDUSTRIES Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002615 Covid Loan No.015003510000013 Secured Loans BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002411 Creditor Written Off Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b39 Crystal Agro Commodities Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00000827 CST - 2 % Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002439 CST PAID FY-13-14 Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b35 CST PURCHASES Purchase Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b21 DALSUKH SOMCHANDBHAI- BOTAD Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00000823 Dalsukh Somchandbhai - Trading Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000265b Darshil Cotton Company Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026bf Dawood Company Oil Mill & Cotton Ginners Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00003023 DEVENDRA ROADLINES Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-00000833 Dhanam Agencies - Trading Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000242d DHANUSHRI COTTEX PRIVATE LIMITED Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023f3 Dhanya Agroindustries Pvt.Ltd (GJ) Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b44 DIN DAYAL PURUSHOTTAM LAL Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000301a Discount Allowed Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00000835 D.M.Cotton Industries - Trading Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002672 D N Corporation Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002665 Donation Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000125f E-1 PURCHASE Purchase Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000126c E1 Sales Income Direct Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-000023f6 Eastman Spinning Mills (P) Ltd Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002613 Eastman Spinning Mills (P) Ltd- BCI Sundry Debtors- BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002641 Ekagra Cotton Corporation Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025d7 Eveready Spinnin Mills (P) Ltd Unit II Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b22 Excel Traders Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026c0 F A Cotton Company Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000241d Fathimuthu Amma Mills Limited Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026bd Fathimuthu Amma Mills Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008a1 Focus Agri Commodities India Private Ltd Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002654 Fortune Cotton and Agro Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b0d Freight Charges Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002409 Ganesh Cottex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026cc GANESH ROAD CARRIERS Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026ac Gill and Company Private Ltd. (TS) Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000264d Gill and Company Pvt. Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000241e Glencore Agriculture India Private Limited Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000240d G.N.BIO COMMODITIES Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026c2 GO GREEN WAREHOUSE PVT LTD Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025e2 Gokul Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023f9 Gomathi Spinning Mills India Pvt Ltd Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002647 Gomtesh Fine Yarn Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b2c Gomtesh Ginning & Pressing (P) Ltd-MH Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025a6 Gomuki Spinning Mills (P) Ltd Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b32 GOUNDER SPINNERS Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008a2 Grow More Agri Commodities India Private Ltd Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b45 GST INPUT Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025db GST Late Fee Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000262c GST LOCAL SALES 5% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002407 Gst Out Put @ 18% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002425 GST Paid Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b0b Guhan Textile Mills Pvt. Ltd Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025ae Gurukrupa Ginning & Oil Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001265 GURUKRUPA GINNING &OIL MILLS Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025d8 Harbhole Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025ec Harihar Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002428 Hariom Ginning & Oil Mill Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000240c HARIOM INDUSTRIES Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000302e HARMAN COTTEX AND SEEDS PRIVATE LIMITED Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002403 HIGH SEA PURCHASES Purchase Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000089d Hindusstan Cotton Spinning Mills Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000089f Hindustan Spinners Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000089e Hindustan Textiles Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008a0 Hindustan Textiles "B" UNIT Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026ad Hiteshbhai Jentibhai Virja Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b49 HSS SALES Sales Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000263b IDBI Bank Ltd. (LC A/c.) Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025cd IGST Input 18% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023f1 IGST INPUT @ 5% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025fd IGST Output Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b46 IGST OUTPUT@18% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023f4 IGST OUTPUT@ 5% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025cc Indian Overseas Bank 2354 Bank OD A/c BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025f5 Input CGST Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025f7 Input IGST Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025f6 Input SGST Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b09 Insurance Premium Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b0e Insurance Premum Payment Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000260a Interest in Cash Credit A/c 2354 Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b0f Interest on Bill of Exchange Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-000025cb Interest on BOE Axis Bank Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000243f Interest on BOE- CSB Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000243c Interest on BOE - South Indian Bank Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000267a Interest on CC Account - Kotak Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000261d Interest on Covind Loan No.13 Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000263d Interest on IDBI LC Direct Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000241a Interest Paid Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b1f Interest Received Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002631 Interstate - Sales Sales Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002670 IOB Loan No. 015003303000027 Secured Loans BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002418 JADHAO COTTON INDUSTRIES Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002401 Jalaram Cotex Pvt Ltd Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023f7 Jaldhara Ginning Factory Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002426 Janki Cottex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026b0 Jayantibhai Popatbhai Virja Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002405 Jay Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002694 Jayeshbhai Manharbhai Virja Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001264 JAY GANESH COTTON INDUSTRIES Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002402 Jay Khodiyar Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000269b Jaylakshmi Cotton Mills Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025de Jay Laxmi Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001267 J.B.COTTON Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002655 JD Cotex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002420 KABIR COTTON CO INDIA PVT LTD Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000240e KEDARNATH GINNING PVT LTD Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000302d KESHAV GINNING & PRESSING FACTORY Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002594 KG Denim Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002595 Kg Fabriks Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002640 KG Mills Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002614 Khodal Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b43 KHUSHI GINNING & PRESSING Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b37 Kisan Agro Industry Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b3b Kishan Oil Mill Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026a5 KISHAN TRADING Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002602 K K P Spinning Mills P Ltd Sundry Debtors- BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025a9 K.M.Padmavathi Cotton Trading Co Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025a0 Kodhiya Cottons Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025e3 Kodhiya Dall Mills Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002683 Kotak Mahendra Bank Bank Accounts BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002678 Kotak Mahindra Bank CC A/c No.0545905075 Bank OD A/c BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b3a K.P.R.MILLS LIMITED Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025b3 Krishna Ginning & Pressing Factory Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000269e Kumaragiri Spinnerss Private Limited Sundry Debtors- BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002689 Kumaran Gin and Pressing P Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025bf Kushi Ginning & Pressing Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025d5 Lakhan Cotton Co Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000268c Lakshmivel Mills Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002617 Lan Spin Tex Private Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025b4 LC Amendment Charges Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-000025ca LC Interest Income - Axis Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002646 LC Interest Income IDBI Bank Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002441 LC-Interest Income-SIB Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000267b Legal and Technical Charges Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002666 Loan Processing Charges Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b33 LOCAL COMMISSION Direct Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b34 Local Purchases Purchase Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b36 LOCAL SALES Sales Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000266b Lohaja Steel Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002601 LOUIS DREFUS COMPANY INDIA P LTD.,-TELANGANA Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008a6 Louis Dreyfus Commodities India Pvt Ltd - Gujarat Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008a4 Louis Dreyfus Commodities India Pvt Ltd - Karnataka Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025d6 Louis Dreyfus Company India Pvt Ltd Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026b5 Louis Dreyfus Company India Pvt. Ltd., Guj Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00003021 Louis Dreyfus Company India Pvt Ltd. (MH) Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008a5 Loyal Textile Mills Ltd, Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025a4 Loyal Textile Mills Ltd 3 Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000242a MAA COTTON INDUSTRIES Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026ab MAA INDUSTRIES Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000242b MADHAV GINNING Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000267c Mahabali Trading Company Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026b7 Mahaveer Biotech Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b48 MAHAVEER UDHYOG Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b13 Mahavir Transport Creditor for Expenses BS
78265475-99db-4fa1-b08d-0b6fe892247c-00003022 Mahesh Cotspin Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026a7 Mahima Fibers Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000302c MAN COTT PRIVATE LIMITED Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025e0 Mandavraiji Cotex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002616 Mangalam Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026af Manharbhai Popatbhai Virja Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026b4 Manishaben Rajeshbhai Virja Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023f8 Manoj Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008dd Maruti Oil Mills Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000302f MAULI TRADING COMPANY Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000268b Meera Textiles P Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008e4 Minakshi Cotex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002410 Miscelleneous Expenses Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002633 Miscilaneous Receipt Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002675 M K Sundaram Loans & Advances (Asset) BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000259f M.R.Agro Industries Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002677 M/s. Gill & Company Pvt. Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b2a Muralidhar Ginning Pressing Company Pvt.Ltd Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b26 NARMADA COTTON INDUSTRIES Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000265c Natvarlal Ratilal Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002433 NAVIN COTTON FIBERS Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002623 Nikhil Traders Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023f5 Nilkanth Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000267f Nilkanth Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026b2 Nitaben Jayeshbhai Virja Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001268 NKB EXIM Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002434 NOBLE NATURAL RESOURCES INDIA PVT LTD Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002437 Noble Natural Resources India Pvt Ltd-MH Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b14 OD Interest of Bill of Exchange Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002419 Olam Agro India Private Limited Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000242e OM COTTEX Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000242f OM GINNING & PRESSING FACTORY Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002621 Om Organic Cotton P Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025ac Om Shankar Agro Mills Pvt Ltd Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008d8 OM Vijay Markettings Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026c1 Outspan India Private Limited-Guj Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026c7 Outspan (India) Pvt Ltd Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002658 Panchdeep Cotton Industries Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b16 Parani Spinning Mills P. Ltd Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b29 PARAS AGRO PROCESSORS Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002661 Pasupathi Cotspin Limited Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025e6 Patel Brothers Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002644 Patel Cotton Industries Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001263 PATEL GINNING AND PRESSING P. LTD Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000269f Patel Ginning Factory Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002667 Paul & Aravind Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002671 P I Cotton Private Limited Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002423 Pramukh Cotton Industires Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026ba PRASAD COMMODITIES PRIVATE LIMITED Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000262d Prasad Cotton Industries Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002639 Premier Cotton Textiles Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b23 Prepaid Expenses Current Assets BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002660 Priya Cotton Agencies Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002668 Professional Charges - Others Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000001e Profit & Loss A/c Primary BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008a3 Prudent Agri Commodities India Pvt Ltd Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026bc PUNEET COTTON PRIVATE LIMITED Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008e7 Purchase Purchase Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-00000824 Purchase - Interstate Purchase Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000260c Purshottamdas Cotton Seeds Industries P Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002406 Quality Allowance Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000301b Quality Allowance Paid Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001106 Quality Claim And Weight Shortage Alloawance Direct Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002674 Quantum Renewable Power P Ltd., Loans & Advances (Asset) BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026c4 RADHE KRISHNA COTTON PRIVATE LIMITED Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025cf Radheshyam Cottex Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025ba Radhe Shyam Ginning Pressing Pvt Ltd Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000082d Radheshyam Industries- Trading Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025e5 Raghav Trading Co., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002417 Raghunath Agrotech Pvt Ltd Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002664 Raja Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026ae Rajeshbhai Manharbhai Virja Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002638 Rajeswari Ginning Factory Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026aa Raj Khodal Cotton Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000259d Ramdev Fibres Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002413 RAMKRUSHNA COTTON INDUSTRIES Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b19 RAMVIJAY COTTON MILLS P.LTD Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b12 Ranjeet Carriers Creditor for Expenses BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025b9 Rasi Seeds (P) Ltd Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002645 Rate Difference Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-000025e9 Ravikamal Cottex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000259c Raviraj Industries Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b08 Reinhart India Private Limited Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002609 Renewal Charges Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001259 RESERVE AND SURPLUS Reserves & Surplus BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000264e Riddhi Siddhi Cotex Pvt. Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002650 Rishi Fibers Pvt. Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026c5 R M Industry Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00000828 Rounded Off Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-000025aa Royal Classic Mills (P) Ltd Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002697 Royal Traders Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025f0 RRD Spintex Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002656 RRD Tex Pvt. Ltd. Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002680 Sabar Cotton Pvt. Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b0c Sadguru Spinners Private Ltd Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b38 Sahajanand Cottex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025ad Sahajanand Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023f2 SAHYOG GINNING & PRESSING PVT LTD Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002429 Sahyog Industries Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002687 Sai Balaji Lorry Supply Office Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008e8 Sales Sales Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002628 Sales BCI Cotton Sales Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000110a Sales Cst 2% Sales Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-00000830 Sales - E1 Sales Accounts PL
78265475-99db-4fa1-b08d-0b6fe892247c-00003029 SAMBHAVNATH AGRO PRIVATE LIMITED Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025b1 Sandeep Cotton Ginning and Pressing Factory Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008a7 Saranya Spinning Mills Pvt Ltd Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002408 Sarjan Cottex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000263e SarmangalSynthetics Pvt. Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000269c SATYAM AGROTECH PRIVATE LIMITED Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026a3 Satyam Cottex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000265a SBI Global Factors Ltd., Bank Accounts BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026c6 SBW LOGISTICS PVT LTD Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000267d SCM Spinners Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025f8 SCM Textile Spinners Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008da Selvaganapathy Cotton Mills Pvt Limited Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b30 SELVAGANAPATHY TEXTILES Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b3d Seyad Spinning Mills Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002598 Sgst Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023fc SGST 2.5% GST Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023ff SGST 2.5% INPUT Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000023fb SGST 2.5% OUT PUT Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000243a Sgst & Cgst @ 18% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002592 Sgst Input 9% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002653 SGST Output Tax Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026cf Shah & Company Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026ca Shanmukha Cotton Company Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000242c SHEKHADA COT GIN PVT LTD Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000301e Shilpha Traders Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008e1 Shiva Bharathi Syntex India (P) Ltd Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002606 Shivam Cottex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000240b SHIVAM COTTON INDUSTRIES Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025d1 Shiva Mills Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000269a Shiva Tex Yarn Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00003036 Shivjyoti Transport Company Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002607 Shivkrupa Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002431 SHIVKRUPA TRADING COMPANY Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002696 Shiv Parvti Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025b5 Shiv Shakti Ginning Factory Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00003017 Shortage of Weight- Income Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000259b Shraddha Ginning & Pressing Factory Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025dd Shreedhar Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002681 Shree Durga Quality Yarns Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b27 SHREE GANESH COTTEX Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026a1 Shree Ganesh Ginning & Oil Mill Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002618 Shree Hari Enterprise Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025bb Shree Jay Ambe Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000267e Shreejee Cotex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002424 SHREEJI COTTON COMPANY Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025ed Shreeji Enterprises Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002430 SHREEJI GINNING AND PRESSING Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000082f Shree MTK Cotton DVN Branch / Divisions BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025bc Shree MTK Textiles P Ltd - Textile Division Branch / Divisions BS
78265475-99db-4fa1-b08d-0b6fe892247c-00003016 Shree MTK Textiles P Ltd - Trading Branch / Divisions BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008df Shree M.T.K Textiles P LTD - Windmill Div Branch / Divisions BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b42 Shree M.T.K.Textiles Pvt Ltd - Weaving Dvn Branch / Divisions BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b1a SHREENATHJI COTGIN PVT.LTD Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000241c SHREE RAMDEV COTTON INDUSTRIES Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000240f SHREE SHAKTI COTTON INDUSTRIES Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000241b SHREE SHANKAR COTTON CORPORATION Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00003020 SHREE SHIHORI KRUPA COTTON CO Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00000834 Shree Somnath Cotex - Trading Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000262e Shri Gopal Rameshkumar Sales P Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025bd Shriji Exim Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002619 Shri Khodiyar Ginning & Pressing Factory Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000261f Shubhlaxmi Seeds Dileting Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b3f Shyam Ginning & Pressing Factory Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000261e Siddhi Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000266d Siddhi Fibers Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002659 Siddhi Vinayak Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025d9 Silver Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026b8 SKS Mills Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025e1 S K Vaidya Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002651 Sohum Cottex LLP Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026b6 Sohum Cottex LLP-Mundra,Guj Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000301c Spectrum Cottfibers LLP Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002649 Spectrum International P Ltd., - Telangana Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000241f Spectrum International Pvt Ltd Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000264a Spectrum International Pvt. Ltd (Guj) Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000269d Sree Mahalakshmi Cotton Ginning and Pressing Indust Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000263a Sree Narasimha Textiles P Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008db Sree Veranna Swamy Traders Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b1c Sri Arumuga Cottspin P. Limited Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000268e Sri Balaji Road Lines Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002643 Sri Cheran Synthetics India P Ltd., Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002642 Sri Cheran Synthetics India P Ltd Unit II Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026cd SRI DATTA ROADWAYS Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025dc Sri Jayajothi Textile Mills Private Ltd Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002596 Sri Kannapiran Mills Ltd Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00003035 SRI KANNIMAR TRANSPORT Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002693 Sri Lakshmi Balaji Enterprises Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b1d Sri Mahasakthi Mills Limited Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002692 Sri Murgan Tamilnadu Transport Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008e0 Sri Paguntaswamy Cotton Ginning Factory Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002415 Sri Saibaba Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026cb Sri Sai Ganesh Cotton Mills Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026be SRI SHAILESHWARA COTTON TRADERS Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025a2 Sri Venkateshwara Traders Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002690 Sri Venkateswara Textiles Mills Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025a3 Sri Vishwaganga Cotton Ginners Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025ce Staff Welfare Expenses Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b2e Stock Transfer Outward Stock-in-hand BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000268f Sudharsan Exports Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025b0 Sunny Cottex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b47 SUNNY TREXIM PVT LTD Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000301d Surana Cotton Industries Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000082c Suryansh Enterprise - Trading Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002688 Surya Roadways Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000266c Symbiofarm Agriventures India Sundry Creditor - BCI BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002686 Tamilnadu Warangal Lorry Supply Office Sundry Creditors - Others BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025d4 TCS 0.075% - Payable Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b20 TCS 0.075% - -Receivable Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000262a TCS @ 0.1% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002637 TCS on Purchase Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000262f TCS on Sale Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025fa TDS - Commission Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002673 TDS - Contract Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000266f TDS Deduction Under 194Q Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025e4 TDS on Interest Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000266a TDS - Professional Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002626 TDS - Received Current Assets BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008de Theni Gurukrishna Textile Mills Private Ltd Debtors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002438 The Rajaratna Mills Private Limited Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000261b TheSuminter Organic and Fair Trade Cotton Ginning M Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000259e Tirupati Cotton Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026a9 Tirupati Cotton Industries, Botad Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000082b Tirupati Cott - Trading Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025af Tirupati Trading Co Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026b9 Top Light Textiles P Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b1e Trade Discount - Paid Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-000008e9 Trade Discount Received Indirect Incomes PL
78265475-99db-4fa1-b08d-0b6fe892247c-00002662 T & S Overseas (India) Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002412 TZ COTTON INDIA PVT.LTD Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002414 U.B.COTTON PVT.LTD Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002593 U.B.COTTON PVT.LTD. (TIRUPUR) Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002421 Ujala Cottex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b31 UMA GINNING & PRESSING Sundry Creditors BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025b2 Umesh Industries Pvt Ltd Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002620 United 24 Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026a0 Unjha Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002416 Vaibhav Cotgin Pvt Ltd, Korpana Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025d3 Vaishnev Enterprise Unsecured Loans BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002422 Vallabh Industries Dharangaon Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000008e6 VAT 5% Duties & Taxes BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025b7 Venkatesh Cotton Company Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000261a Vikas Cotex Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002435 Vikas Cotton Industries Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002624 Vikrant International P Ltd., Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000126a VINAYAK COTTEX Creditors - Open Bal BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025a8 Vishal Agro Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025be Vishvash Ginning and Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025da Vishwas Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002605 Viterra India Private Limited ( Glencore ) Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000025df Vrundavan Cotton Industries Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-000026c9 Vyankatesh Seeds Processing Plant Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000126b Weight Shortage Direct Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00003019 Weight Shortage- Expense Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-0000126d Written Off Indirect Expenses PL
78265475-99db-4fa1-b08d-0b6fe892247c-00001b28 YADUNANDAN COTTON PVT.LTD Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00003025 Yannis Exports Sundry Debtors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00002657 Yashas Global Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-00001b3c Yogesh Trading Co. Sundry Creditors - Trading BS
78265475-99db-4fa1-b08d-0b6fe892247c-0000264b Zetwerk Manufacturing Businesses P Ltd., Sundry Debtors - Trading BS
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Name Parent Balance
Agarwal Ginning & Pressing Pvt Ltd,Adilabad Sundry Creditors - Trading 26540
AGRAWAL OIL AND COTTON INDUSTRIES Sundry Debtors - Trading -33117446
Bank Charges Indirect Expenses -57.82
Carrying Charges Direct Expenses -1039877
CGST 2.5% INPUT Duties & Taxes -824675.64
CGST 2.5% OUT PUT Duties & Taxes 1256672.95
Cgst Input 9% Duties & Taxes -307618.74
Commission Paid Direct Expenses -3417986
Discount Allowed Direct Expenses -197142
Gill and Company Pvt. Ltd., Sundry Creditors - Trading 48365044
IGST INPUT @ 5% Duties & Taxes -20076.64
IGST OUTPUT@18% Duties & Taxes 615237.48
IGST OUTPUT@ 5% Duties & Taxes 765354.28
Indian Overseas Bank 2354 Bank OD A/c 57.82
Input CGST Duties & Taxes -786581.17
Input IGST Duties & Taxes -1354.8
Input SGST Duties & Taxes -786581.17
Interest Paid Direct Expenses -353387
Interstate - Sales Sales Accounts 14677753.48
Local Purchases Purchase Accounts -63056992.13
LOCAL SALES Sales Accounts 48873638.19
Louis Dreyfus Company India Pvt Ltd. (MH) Sundry Debtors - Trading -2081238.57
Mahesh Cotspin Private Limited Sundry Debtors - Trading 4148713
Profit & Loss A/c Primary 659322.88
Purchase - Interstate Purchase Accounts 224238
Quality Allowance Paid Direct Expenses -113579.49
Rounded Off Indirect Expenses -3.66
SGST 2.5% INPUT Duties & Taxes -711180.2
SGST 2.5% OUT PUT Duties & Taxes 1143177.51
Sgst Input 9% Duties & Taxes -307618.74
Shilpha Traders Sundry Creditors - Trading 570304
Shortage of Weight- Income Indirect Incomes 5604620.66
Shree MTK Textiles P Ltd - Trading Branch / Divisions -2625992.04
SHREE SHIHORI KRUPA COTTON CO Sundry Debtors - Trading -15401963
Spectrum Cottfibers LLP Sundry Debtors - Trading -614432
TDS Deduction Under 194Q Duties & Taxes 54326
TDS - Received Current Assets -53709.39
Weight Shortage Direct Expenses -250744.17
Weight Shortage- Expense Indirect Expenses -255440