Blue Star Diamonds Pvt.Ltd.

CE 9010,8013,8014,8016, 9TH FLOOR,

TOWER "C", BHARAT DIAMONDS BOURSE,
BANDRA KURLA COMPLEX, BANDRA (E)
Mumbai-400051
CIN: U36911MH2008PTC188710
SALES-LOCAL-ROUGH-IGST
Ledger Account

1-Apr-17 to 17-Feb-21
Date Particulars Voucher Type

24-Jan-18 BRAHMANI GEMS-SALES SALES-LOCAL -ROUGH

5-Mar-18 SANGHVI & SONS(SURAT) - SALES SALES-DOLLAR-ROUGH

19-Jul-18 MANTHAN IMPEX-SALES SALES-LOCAL -ROUGH

6-Aug-18 AKSHAR IMPEX PVT LTD - SALES-SURAT SALES-DOLLAR-ROUGH

24-Oct-18 SHIVAM JEWELS-SURAT-SALES SALES-DOLLAR-ROUGH

29-Nov-18 BHAGWATI GEMS-SALES SALES-DOLLAR-ROUGH

22-Dec-18 SHREE RAMKRISHNA EXPORTS PVT. LTD. ( SURAT)-SALES SALES-DOLLAR-ROUGH

1-Feb-19 SHREE RAMKRISHNA EXPORTS PVT. LTD. ( SURAT)-SALES SALES-DOLLAR-ROUGH

16-Apr-19 SHIVAM JEWELS-SURAT-SALES SALES-DOLLAR-ROUGH

4-Jul-19 SHIVAM JEWELS-SURAT-SALES SALES-DOLLAR-ROUGH

4-Sep-19 SHIVAM JEWELS-SURAT-SALES SALES-DOLLAR-ROUGH

4-Sep-19 SHREE RAMKRISHNA EXPORTS PVT. LTD. ( SURAT)-SALES SALES-DOLLAR-ROUGH

10-Oct-19 SHREE RAMKRISHNA EXPORTS PVT. LTD. ( SURAT)-SALES SALES-DOLLAR-ROUGH

23-Nov-19 SHIVAM JEWELS-SURAT-SALES SALES-DOLLAR-ROUGH

24-Dec-19 SHREE RAMKRISHNA EXPORTS PVT. LTD. ( SURAT)-SALES SALES-DOLLAR-ROUGH

20-Jan-20 ARJAV DIAMONDS (INDIA) PVT LTD (SURAT) - SALES SALES-DOLLAR-ROUGH

20-Jan-20 ARJAV DIAMONDS (INDIA) PVT LTD (SURAT) - SALES SALES-DOLLAR-ROUGH

3-Feb-20 SHIVAM JEWELS-SURAT-SALES SALES-DOLLAR-ROUGH

3-Mar-20 ABHAY GEMS - SALES SALES-DOLLAR-ROUGH

3-Mar-20 ABHAY GEMS - SALES SALES-DOLLAR-ROUGH

3-Mar-20 ABHAY GEMS - SALES SALES-DOLLAR-ROUGH

3-Mar-20 ABHAY GEMS - SALES SALES-DOLLAR-ROUGH

29-Aug-20 ARJAV DIAMONDS (INDIA) PVT LTD (SURAT) - SALES SALES-LOCAL -ROUGH

10-Sep-20 SHREE RAMKRISHNA EXPORTS PVT. LTD. ( SURAT)-SALES SALES-LOCAL -ROUGH

Grand Total
Voucher No. Voucher Ref. No. Voucher Narration Value Gross Total
Ref. Date

BLR-1718/0004 BLR-1718/0004 BEING 3825419.00 3834983.00 Dr

SALE OF
ROUGH
DIAMOND
S CTS:
1005.34

BLDR-1718/0011 BLDR-1718/0011 BEING 21372504.00 21425935.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
194.95

BLR-1819/0002 BLR-1819/0002 BEING 5492926.00 5506658.00 Dr

SALE OF
ROUGH
DIAMOND
S CTS:
490.90

BLDR-1819/0007 BLDR-1819/0007 BEING 76079414.00 76269613.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
563.12

BLDR-1819/0011 BLDR-1819/0011 BEING 50722150.00 50848955.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
720.26

BLDR-1819/0013 BLDR-1819/0013 BEING 26164226.00 26229637.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
1311.49
BLDR-1819/0014 BLDR-1819/0014 BEING 74183863.00 74369323.00 Dr
SALES
ROUGH
DIAOMND
S CTS:
614.90

BLDR-1819/0016 BLDR-1819/0016 BEING 75178729.00 75366676.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
597.85

BLDR-1920/0003 BLDR-1920/0003 BEING 63231005.00 63389083.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
683.32

BLDR-1920/0005 BLDR-1920/0005 BEING 43205433.00 43313447.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
1278.46

BLDR-1920/0006 BLDR-1920/0006 BEING 58215571.00 58361110.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
577.58

BLDR-1920/0007 BLDR-1920/0007 BEING 46376158.00 46492098.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
1428.17

BLDR-1920/0008 BLDR-1920/0008 BEING 199661800.00 200160955.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
2008.57

BLDR-1920/0009 BLDR-1920/0009 BEING 91494103.00 91722838.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
1888.84

BLDR-1920/0012 BLDR-1920/0012 BEING 71028283.00 71205854.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
1339.12
BLDR-1920/0013 BLDR-1920/0013 BEING 58247235.00 58392853.00 Dr
SALES
ROUGH
DIAOMND
S CTS:
7147.01

BLDR-1920/0014 BLDR-1920/0014 BEING 55846445.00 55986061.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
6852.43

BLDR-1920/0015 BLDR-1920/0015 BEING 128475063.00 128796251.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
2125.74

BLDR-1920/0020 BLDR-1920/0020 BEING 12303962.00 12334722.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
118.17

BLDR-1920/0021 BLDR-1920/0021 BEING 21597790.00 21651784.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
207.43

BLDR-1920/0022 BLDR-1920/0022 BEING 21511370.00 21565148.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
206.60

BLDR-1920/0023 BLDR-1920/0023 BEING 21438484.00 21492080.00 Dr

SALES
ROUGH
DIAOMND
S CTS:
205.90

BLR-2021/0001 BLR-2021/0001 BEING 131049159.00 131376782.00 Dr

SALE OF
ROUGH
DIAMOND
S CTS:
33818.23

BLR-2021/0002 BLR-2021/0002 BEING 109984382.00 110259343.00 Dr

SALE OF
ROUGH
DIAMOND
S CTS:
6142.32

1466685474.00 1470352189.00 Dr
SALES-LOCAL- IGST
ROUGH-IGST

3825419.00 Cr 9564.00 Cr

21372504.00 Cr 53431.00 Cr

5492926.00 Cr 13732.00 Cr

76079414.00 Cr 190199.00 Cr

50722150.00 Cr 126805.00 Cr

26164226.00 Cr 65411.00 Cr
 74183863.00 Cr 185460.00 Cr

75178729.00 Cr 187947.00 Cr

63231005.00 Cr 158078.00 Cr

43205433.00 Cr 108014.00 Cr

58215571.00 Cr 145539.00 Cr

46376158.00 Cr 115940.00 Cr

199661800.00 Cr 499155.00 Cr

91494103.00 Cr 228735.00 Cr

71028283.00 Cr 177571.00 Cr
 58247235.00 Cr 145618.00 Cr

55846445.00 Cr 139616.00 Cr

128475063.00 Cr 321188.00 Cr

12303962.00 Cr 30760.00 Cr

21597790.00 Cr 53994.00 Cr

21511370.00 Cr 53778.00 Cr

21438484.00 Cr 53596.00 Cr

131049159.00 Cr 327623.00 Cr

109984382.00 Cr 274961.00 Cr

1466685474.00 Cr 3666715.00 Cr