Shipping-bill ledger · FY 2026-27

Ten SBs: RoDTEP, drawback, IGST, EGM and realisation, each with its status. · Accounts’ Google Sheet

KESRI LOOM EXPORTS PVT. LTD.

Plot 41, Sector 63, Noida, Uttar Pradesh 201301, India
GSTIN 09AAHCK4471M1Z8 · IEC AAHCK4471M · RCMC AEPC/NDA/2026/04471
+91 120 4471 000 · exports@kesriloom.example

SB LEDGER · FY 2026-27

RoDTEP/drawback at illustrative rates

SB	Date	Invoice	Buyer	FOB ₹	EGM	RoDTEP ₹	DBK ₹	IGST	Realised
5104281	09.04.2026	KLE/26-27/0102	Dijkstra & Veld	31,84,500	14.04.2026	1,36,934 · utilised	60,506 · paid	LUT	realised
5139904	27.04.2026	KLE/26-27/0118	Bowery Basics	46,20,800	02.05.2026	1,98,694 · sold	87,795 · paid	LUT	realised
5198320	21.05.2026	KLE/26-27/0133	Hafenmode	44,05,400	26.05.2026	1,89,432 · scrip	83,703 · paid	HELD · SB005	realised
5240117	12.06.2026	KLE/26-27/0147	Saffron Dunes	21,48,000	17.06.2026	92,364 · scrip	40,812 · query	LUT	realised
5288730	03.07.2026	KLE/26-27/0161	Dijkstra & Veld	39,02,700	08.07.2026	1,67,816 · scrip	74,151 · paid	LUT	realised
5331402	24.07.2026	KLE/26-27/0174	Bowery Basics	52,10,400	30.07.2026	2,24,047 · scroll	98,998 · pending	LUT	open
5379215	14.08.2026	KLE/26-27/0188	Hafenmode	48,70,300	19.08.2026	2,09,423 · scroll	92,536 · pending	LUT	realised
5420866	04.09.2026	KLE/26-27/0203	Bowery Basics	41,15,600	09.09.2026	1,76,971 · pending	78,196 · pending	LUT	open
5468027	18.09.2026	KLE/26-27/0215	Saffron Dunes	21,40,000	NOT FILED	92,020 · pending	40,660 · pending	LUT	partial
5503319	02.10.2026	KLE/26-27/0229	Dijkstra & Veld	35,56,100	07.10.2026	1,52,912 · pending	67,566 · pending	LUT	open

Specimen for demonstration. The firm, its buyers, banks, agents and every number on this page are invented. Generated by the Kyre demo.

Which of these is yours?Thirty minutes, and we ask for denominators, not opinions.

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