STEEL HYPERMART INDIA PVT.

LTD
SY.NO.184/1,JIGANI MAIN ROAD,
NO.537/ 1 TO 6,KHANESHUMARI,
JIGANI, ANEKAL TALUK,
BANGALORE DIST:
CIN: U27101KA2004PTC034499
Contact : +91 9900033675,+91 9845012551
SHORT TERM CAPITAL GAIN
Ledger Account

1-Apr-2017 to 31-Mar-2018
Date Particulars Vch Type Vch No. Debit Credit
09-08-2017 Dr 0.73 Acre Land at Hosur Journal 359760.00
ACCOUNT CLOSE
07-10-2017 Cr TVS LAND 3.00 ACRES SOLD Journal 1883890.00
LOSS ON SALE OFLAND
1883890.00 359760.00
Dr Closing Balance 1524130.00
1883890.00 1883890.00

STEEL HYPERMART INDIA PVT.LTD

SY.NO.184/1,JIGANI MAIN ROAD,
NO.537/ 1 TO 6,KHANESHUMARI,
JIGANI, ANEKAL TALUK,
BANGALORE DIST:
CIN: U27101KA2004PTC034499
Contact : +91 9900033675,+91 9845012551
TVS LAND 3.00 ACRES SOLD
Ledger Account

1-Sep-2017 to 31-Mar-2018
Date Particulars Vch Type Vch No. Debit Credit
27-09-2017 Dr INDIAN BANK C/A-BLORE BANK REC453773 5000000.00
27-09-2017 Dr INDIAN BANK C/A-BLORE BANK REC453740 4602000.00
07-10-2017 Dr INDIAN BANK CC A/C-6568484BANK REC TRF 10000000.00
07-10-2017 Dr TDS DEDUCTED ON PROPERTJournal TDS 198000.00
TDS PAID BY BUYER ON
BEHALF OF THE
07-10-2017 COMPANY Journal
Cr TVS LAND 2.35 ACRES 16874780.00
SOLD
07-10-2017 Cr TVS LAND 1.58 ACRES Journal 4809110.00
FROM 1.58 ACRES ONLY .
65 SOLD PART COST OF
TOTAL LAND TRANFER
PRORATA BASIS

07-10-2017 Dr SHORT TERM CAPITAL GAIN Journal 1883890.00

LOSS ON SALE OFLAND
21683890.00 21683890.00

STEEL HYPERMART INDIA PVT.LTD

SY.NO.184/1,JIGANI MAIN ROAD,
NO.537/ 1 TO 6,KHANESHUMARI,
JIGANI, ANEKAL TALUK,
BANGALORE DIST:
CIN: U27101KA2004PTC034499
Contact : +91 9900033675,+91 9845012551
0.73 Acre Land at Hosur
Ledger Account

1-Aug-2017 to 31-Aug-2017
Date Particulars Vch Type Vch No. Debit Credit
09-08-2017 Dr MS FATIMA PETER Journal 73 ACRE 6100000.00
land sold
09-08-2017 Cr STEEL HYPERMART INDIA PVT Journal 5740240.00
0.73 MORANPALLI SIPCOT
LAND SOLD TO SUPREME
AUTO J FATIMA
09-08-2017 Cr SHORT TERM CAPITAL GAIN Journal 359760.00
ACCOUNT CLOSE
6100000.00 6100000.00