DEC Infrastructure Projects India PVT LTD Sub Ledger of Transfer of Bricks 046654415509

81745804
Date Voucher Account Debit

01/04/2021Stro : 0/20-21/1 DEC Infrastructure & Projects (India) Pvt. Ltd.
01/04/2021Stri : 1 DEC Infrastructure & Projects (India) Pvt. Ltd. 21,645.00
01/04/2021Stri : 173 DEC Infrastructure & Projects (India) Pvt. Ltd. 1,49,500.00
81790884 45,080
Credit Check
21,645.00 -21,645
21,775.00 -43,420
-21,775
-
23,660.00 -23,660
23,855.00 -47,515
21,710.00 -69,225
19,630.00 -88,855
21,580.00 -110,435
21,970.00 -132,405
21,385.00 -153,790
-130,130
-106,275
-84,565
-64,935
-43,355
-21,385
21,970.00 -43,355
21,385.00 -64,740
20,865.00 -85,605
22,230.00 -107,835
21,905.00 -129,740
21,450.00 -151,190
21,710.00 -172,900
-150,930
-129,545
-108,680
-86,450
-64,545
-43,095
-21,385
21,320.00 -42,705
21,125.00 -63,830
21,580.00 -85,410
21,450.00 -106,860
21,385.00 -128,245
21,970.00 -150,215
21,580.00 -171,795
24,635.00 -196,430
12,415.00 -208,845
21,450.00 -230,295
21,320.00 -251,615
21,320.00 -272,935
9,750.00 -282,685
21,385.00 -304,070
8,840.00 -312,910
7,800.00 -320,710
10,205.00 -330,915
20,865.00 -351,780
21,255.00 -373,035
20,735.00 -393,770
9,295.00 -403,065
21,255.00 -424,320
8,905.00 -433,225
23,790.00 -457,015
22,990.00 -480,005
7,280.00 -487,285
8,775.00 -496,060
22,100.00 -518,160
8,970.00 -527,130
20,735.00 -547,865
21,612.50 -569,478
20,735.00 -590,213
20,540.00 -610,753
23,607.50 -634,360
5,915.00 -640,275
8,710.00 -648,985
19,630.00 -668,615
23,199.00 -691,814
20,995.00 -712,809
5,915.00 -718,724
23,674.00 -742,398
20,930.00 -763,328
21,565.00 -784,893
9,100.00 -793,993
21,565.00 -815,558
-794,238
21,565.00 -815,803
-794,678
-773,098
22,705.00 -795,803
-774,353
-752,968
22,135.00 -775,103
-753,523
23,085.00 -776,608
-751,973
21,565.00 -773,538
-761,123
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22,420.00 -762,093
-740,773
-719,453
21,565.00 -741,018
-731,268
21,565.00 -752,833
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22,705.00 -745,313
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23,417.50 -750,726
-728,756
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18,050.00 -725,941
22,800.00 -748,741
21,565.00 -770,306
21,565.00 -791,871
21,565.00 -813,436
21,565.00 -835,001
21,565.00 -856,566
21,565.00 -878,131
-856,876
-836,141
21,565.00 -857,706
21,565.00 -879,271
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9,215.00 -857,936
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21,565.00 -870,596
-846,806
21,565.00 -868,371
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9,215.00 -861,531
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21,565.00 -860,996
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21,565.00 -852,856
-832,121
21,565.00 -853,686
-833,146
21,565.00 -854,711
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23,037.50 -863,123
-843,493
-822,498
21,565.00 -844,063
-838,148
-817,218
21,565.00 -838,783
21,565.00 -860,348
-851,248
21,565.00 -872,813
9,215.00 -882,028
21,565.00 -903,593
7,800.00 -911,393
8,450.00 -919,843
21,565.00 -941,408
6,630.00 -948,038
9,215.00 -957,253
5,200.00 -962,453
9,215.00 -971,668
5,460.00 -977,128
21,565.00 -998,693
7,800.00 -1,006,493
21,565.00 -1,028,058
7,280.00 -1,035,338
6,500.00 -1,041,838
21,565.00 -1,063,403
7,800.00 -1,071,203
6,500.00 -1,077,703
7,410.00 -1,085,113
21,565.00 -1,106,678
8,320.00 -1,114,998
9,215.00 -1,124,213
7,980.00 -1,132,193
3,900.00 -1,136,093
22,800.00 -1,158,893
3,900.00 -1,162,793
21,565.00 -1,184,358
3,900.00 -1,188,258
3,900.00 -1,192,158
21,565.00 -1,213,723
3,900.00 -1,217,623
23,655.00 -1,241,278
3,900.00 -1,245,178
3,900.00 -1,249,078
9,215.00 -1,258,293
3,900.00 -1,262,193
3,900.00 -1,266,093
21,565.00 -1,287,658
21,565.00 -1,309,223
9,215.00 -1,318,438
21,565.00 -1,340,003
21,565.00 -1,361,568
-1,353,768
21,565.00 -1,375,333
-1,366,883
-1,360,253
21,565.00 -1,381,818
-1,376,618
-1,371,158
21,565.00 -1,392,723
9,215.00 -1,401,938
-1,394,138
-1,386,858
21,565.00 -1,408,423
-1,401,923
-1,394,123
21,565.00 -1,415,688
-1,409,188
-1,401,778
9,215.00 -1,410,993
9,215.00 -1,420,208
-1,411,888
23,560.00 -1,435,448
-1,431,548
21,565.00 -1,453,113
-1,449,213
-1,445,313
-1,441,413
21,565.00 -1,462,978
-1,459,078
-1,455,178
-1,451,278
-1,447,378
9,215.00 -1,456,593
-1,452,693
21,565.00 -1,474,258
21,565.00 -1,495,823
9,215.00 -1,505,038
21,565.00 -1,526,603
21,565.00 -1,548,168
21,565.00 -1,569,733
21,565.00 -1,591,298
21,565.00 -1,612,863
16,150.00 -1,629,013
9,500.00 -1,638,513
14,630.00 -1,653,143
21,565.00 -1,674,708
21,565.00 -1,696,273
24,985.00 -1,721,258
23,085.00 -1,744,343
25,650.00 -1,769,993
21,565.00 -1,791,558
19,000.00 -1,810,558
21,565.00 -1,832,123
15,200.00 -1,847,323
15,200.00 -1,862,523
-1,847,893
-1,822,908
-1,797,258
-1,778,258
-1,763,058
-1,747,858
-1,724,868
-1,703,256
-1,679,648
-1,656,449
-1,632,775
-1,611,210
-1,589,645
-1,568,080
-1,545,375
-1,523,240
-1,500,155
12,200.00 -1,512,355
9,150.00 -1,521,505
-1,499,940
-1,477,520
9,150.00 -1,486,670
-1,465,105
-1,443,540
-1,420,835
-1,397,418
-1,379,368
-1,367,168
-1,345,603
-1,336,453
-1,327,303
-1,305,738
-1,284,173
-1,262,608
-1,241,043
-1,219,478
-1,197,913
-1,176,348
-1,167,133
-1,145,568
-1,124,003
-1,114,788
-1,093,223
-1,071,658
-1,050,093
-1,028,528
-1,005,490
-983,925
-962,360
-940,795
-919,230
-910,015
-888,450
-866,885
-857,670
-848,455
-826,890
-805,325
-783,760
-762,195
-752,980
-745,000
-722,200
-700,635
-679,070
-655,415
-646,200
-624,635
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-572,290
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-317,785
-296,220
-287,005
-265,440
-243,875
-222,310
-200,745
-179,180
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-153,530
-131,965
-110,400
-87,315
-65,750
-44,185
1,49,500.00 -193,685
85,500.00 -279,185
-129,685
-44,185
99,000.00 -143,185
-44,185
4,20,000.00 -464,185
-44,185
1,04,690.00 -148,875
19,000.00 -167,875
-148,875
21,645.00 -170,520
-149,135
-104,690
10,11,700.00 -1,116,390
86,830.00 -1,203,220
-191,520
-104,690
-8,455
96,235.00 -104,690
1,05,050.00 -209,740
-104,690
4,20,000.00 -524,690
-104,690
-
29,920.00 -29,920
-
3,65,820.00 -365,820
-
43,130.00 -43,130
-
43,130.00 -43,130
-
12,38,405.00 -1,238,405
-
1,19,715.00 -119,715
-
1,39,880.00 -139,880
-
1,37,410.00 -137,410
-
1,37,410.00 -137,410
-
1,19,715.00 -119,715
-
28,080.00 -28,080
-
99,290.00 -99,290
-
60,825.00 -60,825
-
78,520.00 -78,520
-
49,24,870.00 -4,924,870
1,15,050.00 -5,039,920
-4,924,870
24,83,200.00 -7,408,070
86,260.00 -7,494,330
-5,011,130
-4,924,870
66,000.00 -4,990,870
58,590.00 -5,049,460
-4,983,460
-4,924,870
9,150.00 -4,934,020
-4,924,870
1,13,400.00 -5,038,270
-4,924,870
3,06,060.00 -5,230,930
-4,924,870
-
1,13,960.00 -113,960
-
80,455.00 -80,455
-
38,890.00 -38,890
-
11,43,520.00 -1,143,520
-
1,19,715.00 -119,715
-
30,560.00 -30,560
-
1,02,020.00 -102,020
-
3,95,220.00 -395,220
-
2,35,560.00 -235,560
-
3,71,370.00 -371,370
-
24,10,100.00 -2,410,100
-
2,65,550.00 -265,550
-
97,020.00 -97,020
-
14,83,777.50 -1,483,778
-
25,33,335.00 -2,533,335
-
37,800.00 -37,800
-
2,29,015.00 -229,015
-
7,800.00 -7,800
1,43,800.00 -151,600
-7,800
-
3,41,390.00 -341,390
-
1,36,400.00 -136,400
-
4,726,631
47,26,630.50 -
13,42,660.00 -1,342,660
-
4,581,000
45,81,000.00 -
14,51,715.00 -1,451,715
-
6,12,340.00 -612,340
-
5,590.00 -5,590
-
19,39,910.00 -1,939,910
-
4,54,397.50 -454,398
-
5,250.00 -5,250
-
1,60,707.00 -160,707
-
5,250.00 -5,250
-
3,58,470.00 -358,470
-
1,37,410.00 -137,410
-
64,900.00 -64,900
-
1,70,585.00 -170,585
-
68,200.00 -68,200
-
1,70,585.00 -170,585
-
1,03,950.00 -103,950
-
1,72,520.00 -172,520
-
1,14,450.00 -114,450
-
1,90,185.00 -190,185
-
88,160.00 -88,160
-
67,620.00 -67,620
-
2,10,595.00 -210,595
-
5,590.00 -5,590
-
1,69,890.00 -169,890
-
1,82,445.00 -182,445
-
1,16,710.00 -116,710
-
8,450.00 -8,450
-
1,52,430.00 -152,430
-
93,060.00 -93,060
-
1,82,039.00 -182,039
-
44,550.00 -44,550
-
8,450.00 -8,450
-
1,60,910.00 -160,910
-
9,900.00 -9,900
-
1,79,340.00 -179,340
-
8,450.00 -8,450
-
2,14,425.00 -214,425
-
2,57,685.00 -257,685
-
1,68,650.00 -168,650
-
69,300.00 -69,300
-
98,450.00 -98,450
-
4,01,037.50 -401,038
-
93,720.00 -93,720
-
5,590.00 -5,590
-
1,44,590.00 -144,590
-
1,05,380.00 -105,380
-
1,26,110.00 -126,110
-
1,24,740.00 -124,740
-
5,48,447.50 -548,448
-
1,22,540.00 -122,540
-
5,590.00 -5,590
-
1,93,350.00 -193,350
-
1,43,330.00 -143,330
-
2,53,670.00 -253,670
-
93,720.00 -93,720
-
2,17,677.50 -217,678
-
97,020.00 -97,020
-
2,69,430.00 -269,430
-
1,90,740.00 -190,740
-
4,17,485.00 -417,485
-
85,690.00 -85,690
-
3,86,935.00 -386,935
-
19,630.00 -19,630
-
61,600.00 -61,600
-
1,48,055.00 -148,055
-
1,01,750.00 -101,750
-
1,97,960.00 -197,960
-
1,99,895.00 -199,895
-
1,44,760.00 -144,760
-
17,200.00 -17,200
-
1,29,840.00 -129,840
-
8,400.00 -8,400
-
4,17,485.00 -417,485
-
19,630.00 -19,630
-
2,19,525.00 -219,525
-
1,20,340.00 -120,340
-
17,200.00 -17,200
-
1,18,140.00 -118,140
-
8,400.00 -8,400
-
2,56,444.00 -256,444
-
16,900.00 -16,900
-
2,52,367.50 -252,368
-
18,58,090.00 -1,858,090
-
8,400.00 -8,400
-
1,86,860.00 -186,860
-
16,800.00 -16,800
-
8,450.00 -8,450
-
2,34,490.00 -234,490
-
2,47,575.00 -247,575
-
1,52,150.00 -152,150
-
8,800.00 -8,800
-
1,22,540.00 -122,540
-
2,15,655.00 -215,655
-
8,400.00 -8,400
-
2,13,720.00 -213,720
-
2,47,605.00 -247,605
-
1,67,750.00 -167,750
-
2,30,732.50 -230,733
-
86,790.00 -86,790
-
2,43,152.50 -243,153
-
1,65,220.00 -165,220
-
2,21,635.00 -221,635
-
1,56,090.00 -156,090
-
2,29,200.00 -229,200
-
17,200.00 -17,200
-
1,60,820.00 -160,820
-
2,24,636.00 -224,636
-
1,63,020.00 -163,020
-
1,26,490.00 -126,490
-
68,200.00 -68,200
-
1,72,612.50 -172,613
-
1,23,640.00 -123,640
-
2,17,590.00 -217,590
-
1,24,740.00 -124,740
-
2,13,720.00 -213,720
-
1,65,220.00 -165,220
-
2,35,169.50 -235,170
-
33,31,094.50 -3,331,095
-
1,31,326.00 -131,326
-
15,69,970.00 -1,569,970
-
1,64,780.00 -164,780
-
41,600.00 -41,600
-
34,980.00 -34,980
-
1,64,780.00 -164,780
-
34,980.00 -34,980
-
1,64,780.00 -164,780
-
80,960.00 -80,960
-
41,195.00 -41,195
-
27,720.00 -27,720
-
1,25,520.00 -125,520
-
78,760.00 -78,760
-
1,72,520.00 -172,520
-
83,160.00 -83,160
-
1,68,650.00 -168,650
-
83,160.00 -83,160
-
1,41,692.50 -141,693
-
33,760.00 -33,760
-
1,72,520.00 -172,520
-
1,16,710.00 -116,710
-
1,72,520.00 -172,520
-
1,05,900.00 -105,900
-
64,695.00 -64,695
-
68,200.00 -68,200
-
13,18,670.00 -1,318,670
-
2,82,470.00 -282,470
-
1,77,505.00 -177,505
-
1,57,040.00 -157,040
-
39,260.00 -39,260
-
1,37,410.00 -137,410
-
1,57,040.00 -157,040
-
1,57,040.00 -157,040
-
1,25,520.00 -125,520
-
2,83,925.00 -283,925
-
26,19,877.00 -2,619,877
-
3,39,401.00 -339,401
-
19,00,000.00 -1,900,000
-
204,625
2,04,625.00 -
1,53,113.50 -153,114
-
1,86,542.50 -186,543
-
139,949
1,39,948.50 -
92,062.50 -92,063
-
139,838
1,39,838.00 -
1,80,409.00 -180,409
-
145,090
1,45,090.00 -
1,01,235.00 -101,235
-
138,582
1,38,582.00 -
82,390
82,390.00 -
79,475
79,475.00 -
2,03,795.00 -203,795
-
1,54,690.00 -154,690
-
82,305
82,305.00 -
1,80,375.00 -180,375
-
10,29,693.00 -1,029,693
-
1,15,133.00 -115,133
-
4,30,723.00 -430,723
-
84,325.00 -84,325
-
62,760
62,760.00 -
58,890
58,890.00 -
78,520.00 -78,520
-
1,25,125.00 -125,125
-
1,91,580.00 -191,580
80,335.00 -271,915
-191,580
80,612.00 -272,192
-191,580
1,60,926.00 -352,506
-191,580
-
42,552
42,551.50 -
49,293
49,292.50 -
40,506
40,505.50 -
50,713
50,713.00 -
46,063.00 -46,063
-
42,750.00 -42,750
-
44,265
44,265.00 -
46,500
46,500.00 -
49,132
49,132.00 -
51,750.00 -51,750
-
50,219
50,218.50 -
54,209
54,208.50 -
55,542.50 -55,543
-
46,267.50 -46,268
-
46,268
46,267.50 -
49,759
49,758.50 -
231,500
2,31,500.00 -
451,000
4,51,000.00 -
57,997
57,997.00 -
74,460.00 -74,460
-
65,900
65,900.00 -
69,625.00 -69,625
-
95,925.00 -95,925
-
76,469.00 -76,469
-
63,677.00 -63,677
-
69,156
69,156.00 -
12,765.00 -12,765
-
22,080.00 -22,080
-
14,720.00 -14,720
-
9,200.00 -9,200
-
21,160.00 -21,160
-
37,766.00 -37,766
-
3,000.00 -3,000
-
6,900.00 -6,900
-
42,688.00 -42,688
-
45,080.00 -45,080
3,500.00 -48,580
-45,080
-36,580
8,050.00 -44,630
-36,580
8,500.00 -45,080
19,550.00 -64,630
-45,080
16,200.00 -61,280
-45,080
37,260.00 -82,340
-45,080
9,300.00 -54,380
-45,080
21,390.00 -66,470
-45,080
SL No Particulars Debit Credit
1 REVENUE 12,330,553,798
2 REVENUE FROM OPERATIONS 12,276,224,980
3 OTHER INCOME:- 54,328,817
4 Closing Stock P/L. 462,420,971
5 Closing Stock P/L (Sukriti Flats) 69,547,956
6 Closing Stock P/L 392,873,015
7 EXPENSES 11,775,556,854
8 Administrative Expenses 1,471,098
9 WORK IN PROGRESS & FINISHED GOODS 25,744,115
10 RAW MATERIAL CONSUMED 5,914,588,387
11 CONTRACT EXPENSES: 3,983,722,984
12 EMPLOYEE BENEFIT EXPENSES 909,773,985
13 FINANCE COST: 128,318,270
14 OTHER COST 198,218,703
15 TDS For The Fin Yr 2020-21 332,365,309
16 DEPRECIATION: 281,354,002
17 Profit for the period 1,017,417,915
18 Grand Total 12,792,974,769 12,792,974,769

DEC Infrastructure Projects India PVT LTD Sub Ledger of Transfer of Bricks 046654415509

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DEC Infrastructure Projects India PVT LTD Sub Ledger of Transfer of Bricks 046654415509

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