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Name of the Enterprise :

HOTEL SAAKET RESIDENCY

MONTH : July - 2013

Address
NON TAX
DATE

DOUBLE
280

500

1-Jul-13

ROOM RENT
700

900

2,800.00
840.00

3,500.00

4,900.00

3-Jul-13

560.00

9,500.00

2,100.00

500.00

700.00

900.00

1,960.00

2,000.00

2,100.00

4,500.00

5,500.00

3,500.00

1,800.00

5-Jul-13
6-Jul-13
7-Jul-13

560.00

8-Jul-13

1690

1790

1890

1990

AMOUNT
2090

2190

2290

2390

1,590.00
1,800.00

1,490.00

1,790.00
3,780.00

1,490.00

1,590.00

2,190.00

1,890.00
2,390.00

2,700.00

1,590.00

500.00

700.00

900.00

9-Jul-13

280.00

3,000.00

1,400.00

1,800.00

10-Jul-13

560.00

1,000.00

700.00

1,800.00

1,490.00

11-Jul-13

560.00

500.00

700.00

12-Jul-13

560.00

4,500.00

6,300.00

1,800.00

2,980.00

13-Jul-13

1590

1,490.00

2-Jul-13

4-Jul-13

1490

SERVICE TAX

2990

3290

Rs.

AMOUNT
Ps.

1,590.00

AMOUNT
Ps.

Rs.

Ps.

2,800.00

1,490.00

111.00

9,240.00

1,590.00

118.00

13,960.00

3,280.00

243.00

2,100.00

5,970.00

443.00

10,560.00

4,970.00

369.00

10,800.00

2,390.00

177.00

3,260.00

1,590.00

118.00

2,100.00
1,790.00

Rs.

TAX

6,480.00

1,790.00

133.00

4,060.00

1,490.00

111.00

1,760.00

1,590.00

118.00

13,160.00

2,980.00

221.00

3,000.00

1,400.00

1,800.00

6,200.00

14-Jul-13

560.00

2,000.00

4,200.00

7,200.00

13,960.00

15-Jul-13

560.00

9,500.00

16-Jul-13

840.00

17-Jul-13

840.00

700.00

1,690.00

5,600.00

900.00

1,500.00

1,400.00

900.00

1,000.00

2,100.00

1,800.00

18-Jul-13

2,090.00

1,490.00
1,790.00
1,490.00

19-Jul-13

10,760.00

3,780.00

280.00

7,340.00

1,490.00

111.00

4,640.00

1,790.00

133.00

1,890.00

2,390.00

1,490.00

111.00

4,900.00

4,280.00

318.00

20-Jul-13

840.00

1,000.00

9,100.00

9,000.00

1,590.00

1,890.00

19,940.00

3,480.00

258.00

21-Jul-13

280.00

1,500.00

14,000.00

9,900.00

1,590.00

1,890.00

25,680.00

3,480.00

258.00

2,000.00

12,600.00

14,600.00

3,880.00

288.00

1,000.00

1,400.00

1,800.00

1,500.00

3,500.00

2,700.00

22-Jul-13
23-Jul-13

1,680.00

24-Jul-13

1,490.00

25-Jul-13

500.00

700.00

26-Jul-13

1,000.00

2,100.00

1,800.00

6,000.00

4,200.00

24,300.00

1,000.00

4,200.00

1,000.00

4,200.00

27-Jul-13

840.00

28-Jul-13
29-Jul-13
30-Jul-13

2,390.00

5,880.00
2,980.00

2,090.00
1,690.00
1,590.00

1,790.00

1,490.00

1,990.00
3,580.00

1,800.00
280.00

1,800.00

2,390.00

7,700.00

7,460.00

554.00

1,200.00

1,690.00

125.00

4,900.00

3,380.00

251.00

35,340.00

3,480.00

258.00

5,200.00

3,580.00

266.00

1,800.00
3,380.00

7,280.00

3,380.00

251.00

31-Jul-13

2190

2,190.00

162.00
-

12,600.00

64,000.00

97,300.00

83,700.00

17,880.00

11,130.00

6,760.00

10,740.00

11,340.00

1,990.00

4,180.00

4,380.00

9,560.00

257,600.00

77,960.00

5,785.00
-

Name of the Enterprise :

HOTEL SAAKET RESIDENCY

MONTH : August - 2013

Address
NON TAX
DATE

DOUBLE
280

ROOM RENT

500

700

900

1490

1-Aug-13

840.00

3,000.00

3,500.00

2,700.00

1,490.00

2-Aug-13

3,360.00

6,500.00

2,800.00

2,700.00

1,490.00

3-Aug-13
4-Aug-13

13,000.00
560.00

6,300.00

5-Aug-13
1,000.00
280.00

700.00

10,500.00

900.00

900.00

10-Aug-13

3,500.00

2,800.00

4,500.00

11-Aug-13

1,000.00

2,800.00

4,500.00

12-Aug-13

500.00

2,100.00

3,600.00

14-Aug-13

1,500.00

4,900.00

10,800.00

1,590.00

15-Aug-13

2,000.00

1,400.00

6,300.00

1,590.00

16-Aug-13

1,000.00

1,000.00

22-Aug-13

3290

1,590.00

1,890.00

1,490.00

900.00

Rs.

AMOUNT
Ps.

10,040.00

1,490.00

15,360.00

3,480.00

14,800.00

3,380.00

7,760.00

1,690.00

5,600.00

1,590.00
6,570.00
2,190.00

17,600.00

1,790.00

4,500.00

1,490.00

1,990.00

10,800.00

5,470.00

1,990.00

8,300.00

3,480.00

6,200.00
1,690.00

6,270.00
1,990.00

3,290.00
1,490.00

4,380.00

900.00
900.00

3,500.00

2,800.00

280.00

4,000.00

4,200.00

4,500.00

24-Aug-13

3,640.00

17,000.00

3,500.00

7,200.00

25-Aug-13

500.00

700.00

900.00

26-Aug-13

500.00

1,490.00

1,590.00

1,800.00

7,960.00
3,580.00

9,700.00

1,590.00

9,100.00

3,290.00

3,000.00

5,870.00

2,290.00

1,890.00

2,600.00

4,970.00

1,890.00

5,100.00

1,890.00

1,790.00

2,190.00
1,990.00

3,180.00
1,690.00

14,500.00

4,200.00

7,200.00

1,400.00

1,500.00

4,200.00

2,700.00

29-Aug-13

1,120.00

10,000.00

2,100.00

2,700.00

30-Aug-13

280.00

1,500.00

6,300.00

11,700.00

1,790.00
1,490.00

2,190.00
7,560.00

1,590.00
1,490.00

1,990.00

2,390.00

1,790.00
1,690.00

500.00

1,890.00

28-Aug-13

17,200.00

16,200.00
2,290.00

700.00

Ps.

3,500.00

4,200.00

4,200.00

Rs.

13,480.00

1,790.00

23-Aug-13

27-Aug-13

2990

4,780.00

8,100.00
2,100.00

21-Aug-13

2390

1,490.00

1,800.00

20-Aug-13

2290

2,190.00

2,100.00

13-Aug-13

2190

1,790.00

2,700.00
2,100.00

500.00

AMOUNT
2090

1,790.00

1,800.00

1,500.00

12,000.00

1990

1,690.00

15,500.00

19-Aug-13

1890

1,590.00

9-Aug-13

18-Aug-13

1790

1,990.00

8-Aug-13

17-Aug-13

1690

1,590.00

5,600.00

6-Aug-13
7-Aug-13

1,800.00

1590

SERVICE TAX

2,190.00

6,300.00

1,890.00

12,980.00

3,980.00

31,340.00

1,990.00

2,100.00

3,180.00

500.00

1,690.00

25,900.00

3,980.00

9,800.00

13,430.00

15,920.00

3,380.00

19,780.00

5,370.00

31-Aug-13

1,120.00

2,000.00

2,800.00

3,600.00

12,880.00

129,000.00

79,100.00

96,300.00

1,790.00

11,920.00

14,310.00

6,760.00

12,530.00

15,120.00

11,940.00

6,270.00

13,140.00

2,290.00

7,170.00

3,290.00

9,520.00

1,790.00

317,280.00

104,740.00

TAX
AMOUNT
Rs.

Ps.
111.00
258.00
251.00
125.00
118.00
487.00
162.00
133.00
111.00
406.00
258.00
591.00
266.00
118.00
244.00
436.00
170.00
369.00
140.00
140.00
295.00
148.00
236.00
125.00
295.00
997.00
251.00
398.00

133.00

7,772.00
-

Name of the Enterprise :

HOTEL SAAKET RESIDENCY

Address

MONTH : Sept - 2013

31-32-44, Opp Jothee Theatre,Dabagardens, Visakhapatnam - 530 020 AP.,


NON TAX

DATE

DOUBLE
280

500

1-Sep-13

ROOM RENT
700

900

2,800.00

2-Sep-13

840.00

3,500.00

4,900.00

3-Sep-13

560.00

2,100.00

9,900.00

500.00

700.00

4,500.00

5-Sep-13

1,000.00

2,100.00

1,800.00

1,400.00

1,800.00

1,000.00

5,600.00

4,500.00

9-Sep-13

280.00
560.00

1,000.00

3,500.00

11-Sep-13

840.00

500.00

2,100.00

12-Sep-13

840.00

13-Sep-13

15-Sep-13
16-Sep-13

4,500.00

6,300.00

2,000.00
9,500.00

1,000.00

2,100.00

20-Sep-13

840.00

1,000.00

4,200.00

21-Sep-13

280.00

1,500.00

22-Sep-13

1,490.00

560.00

2,090.00
1,690.00
1,790.00

1,490.00

1,990.00

2,290.00

1,400.00
3,500.00

25-Sep-13

500.00

700.00

26-Sep-13

1,000.00

2,100.00

840.00

28-Sep-13

4,200.00

1,000.00

5,600.00

29-Sep-13

Rs.

Ps.

2,800.00

1,490.00

9,240.00

1,590.00

14,060.00

3,280.00

5,700.00

2,190.00

4,900.00

3,080.00
-

560.00

3,680.00

11,100.00

1,690.00

2,980.00

1,790.00

9,560.00

3,480.00

3,440.00

1,590.00

2,640.00

2,290.00
-

4,360.00

1,690.00
1,490.00

2,990.00

4,500.00

1,790.00

11,600.00

1,690.00

2,640.00

4,480.00

7,400.00

1,790.00

1,800.00

1,890.00
1,590.00

4,500.00

1,890.00

6,040.00

1,590.00

2,000.00
7,460.00

1,490.00
1,690.00
1,800.00

1,790.00
1,490.00

1,990.00

2,290.00

1,490.00

1,200.00

1,690.00

4,900.00

1,790.00

5,040.00

3,480.00

1,800.00
3,380.00

2,390.00

5,000.00

5,200.00

9,900.00

1,490.00

4,900.00

11,680.00

1,800.00
280.00

AMOUNT
Ps.

11,100.00

4,200.00
1,000.00

Rs.

1,800.00

2,390.00

1,500.00

3290

3,200.00

9,900.00

1,000.00

2990

1,590.00

2,000.00

24-Sep-13

30-Sep-13

2390

1,490.00

19-Sep-13

27-Sep-13

2290

2,190.00

2,100.00

1,400.00

2190

1,800.00

1,800.00
1,500.00

AMOUNT
2090

1,590.00

18-Sep-13

23-Sep-13

1990

1,800.00

840.00

17-Sep-13

1890

1,790.00

2,700.00

3,000.00
560.00

1790

1,590.00

10-Sep-13

14-Sep-13

1,490.00

560.00

8-Sep-13

1690

1,590.00

1,500.00

7-Sep-13

1590

1,490.00

4-Sep-13

6-Sep-13

1490

SERVICE TAX

16,780.00

5,670.00

8,680.00

36,500.00

63,000.00

71,100.00

11,920.00

7,950.00

8,450.00

7,160.00

1,890.00

3,980.00

2,090.00

2,190.00

4,580.00

2,390.00

2,990.00

179,280.00

55,590.00

TAX
AMOUNT
Rs.

Ps.
111.00
118.00
243.00
162.00
229.00
273.00
125.00
133.00
258.00
118.00
170.00
125.00
332.00
133.00
111.00
140.00
118.00
177.00
111.00
125.00
133.00
258.00
421.00

4,125.00
-

Name of the Enterprise :

HOTEL SAAKET RESIDENCY

MONTH : Oct - 2013

Address

31-32-44, Opp Jothee Theatre,Dabagardens, Visakhapatnam - 530 020 AP.,


NON TAX

DATE

DOUBLE
280

500

1-Oct-13
2-Oct-13

280.00

500.00

3-Oct-13

560.00

4-Oct-13

3,360.00

500.00

5-Oct-13

560.00

1,500.00

ROOM RENT
700

900

1490

1590

1690

1790

1890

1990

2090

2190

2290

2390

Ps.

2,880.00
1,460.00
3,860.00
1,800.00

1,690.00

3,860.00

1,800.00

2,500.00
2,390.00

8-Oct-13

560.00

500.00

700.00

9-Oct-13

1,960.00

5,000.00

2,800.00

10-Oct-13

6,160.00

3,000.00

2,100.00

7,200.00

11-Oct-13

1,120.00

5,500.00

700.00

4,500.00

12-Oct-13

1,120.00

2,500.00

13-Oct-13

280.00

500.00

1,800.00

9,760.00
1,790.00

18,460.00
11,820.00

1,490.00

3,620.00

700.00
1,490.00

15-Oct-13

1,690.00

1,480.00

1,690.00

500.00

900.00

900.00

16-Oct-13

1,120.00

2,000.00

1,400.00

17-Oct-13

280.00

1,000.00

1,400.00

900.00

2,980.00

18-Oct-13

560.00

1,000.00

700.00

900.00

1,490.00

19-Oct-13

280.00

8,000.00

700.00

20-Oct-13

280.00

500.00

4,520.00
3,580.00

2,100.00

3,000.00

700.00

1,990.00

3,580.00
3,160.00

1,590.00

1,890.00
3,380.00

2,000.00

3,560.00

1,490.00

500.00

280.00

Rs.

2,100.00

7-Oct-13

21-Oct-13

3290

7,700.00

700.00

14-Oct-13

2990

7,700.00

900.00

6-Oct-13

22-Oct-13

AMOUNT

8,980.00
780.00

900.00

5,000.00
1,790.00

3,980.00

23-Oct-13

1,500.00

2,800.00

900.00

24-Oct-13

2,800.00

6,000.00

4,200.00

25-Oct-13

560.00

2,000.00

700.00

900.00

26-Oct-13

280.00

2,500.00

1,400.00

2,700.00

27-Oct-13

840.00

4,000.00

1,400.00

900.00

28-Oct-13

1,490.00

1,690.00

5,200.00
1,890.00

1,490.00

2,190.00

3,290.00

1,790.00

4,160.00

1,590.00

1,990.00

6,880.00
3,290.00

900.00

29-Oct-13

1,680.00

2,500.00

30-Oct-13

1,120.00

1,500.00

1,400.00

31-Oct-13

2,240.00

1,000.00

1,400.00

28,280.00

58,500.00

37,800.00

7,140.00
900.00

900.00
1,800.00

13,000.00

1,990.00
1,490.00

5,080.00

1,790.00

5,820.00
4,640.00

30,600.00

13,410.00

3,180.00

10,140.00

10,740.00

3,780.00

5,970.00

2,190.00

2,390.00

6,580.00

155,180.00

SERVICE TAX
AMOUNT
Rs.

TAX

AMOUNT
Ps.

Rs.

Ps.

1,690.00
2,390.00
-

125.00
177.00
-

1,490.00

111.00

1,790.00

133.00

1,490.00

111.00

1,690.00

125.00

3,180.00

236.00

8,550.00

634.00

1,490.00

111.00

3,480.00

258.00

3,380.00

251.00

1,790.00

133.00

3,180.00

236.00

7,370.00

547.00

3,280.00

243.00

3,580.00

266.00

3,290.00

244.00

1,990.00

148.00

3,280.00

243.00

58,380.00

4,332.00
-

Name of the Enterprise :

HOTEL SAAKET RESIDENCY

Address

31-32-44, Opp Jothee Theatre,Dabagardens, Visakhapatnam - 530 020 AP.,

DATE

DOUBLE
280

1-Nov-13

MONTH : Nov - 2013

8,680.00

500
10,000.00

2-Nov-13

ROOM RENT
700
8,400.00

900

1490

1590

900.00

3,500.00

1690

1790

1890

1990

2090

2190

2290

2390

1,690.00
1,490.00

3-Nov-13
4-Nov-13

3290

SERVICE TAX

AMOUNT

AMOUNT

Rs.

Ps. Rs.

2,240.00

500.00

1,690.00

3,500.00

1,490.00

2,740.00
1,800.00

6-Nov-13

500.00

1,800.00

7-Nov-13

280.00

1,000.00

700.00

900.00

8-Nov-13

560.00

2,500.00

2,100.00

4,500.00

9-Nov-13

2,520.00

6,500.00

1,400.00

1,800.00

10-Nov-13

1,000.00

3,500.00

1,800.00

11-Nov-13

1,500.00

2,190.00
1,490.00
1,790.00

2,090.00

1,590.00
700.00

13-Nov-13

560.00

4,000.00

1,400.00

4,500.00

1,490.00

14-Nov-13

1,680.00

5,000.00

2,800.00

1,800.00

1,490.00

15-Nov-13

1,120.00

2,500.00

2,800.00

1,800.00

16-Nov-13

280.00

4,000.00

2,100.00

900.00

4,000.00

2,800.00

2,700.00

1,000.00

1,400.00

20-Nov-13

1,890.00

1,490.00

2,000.00

19-Nov-13

2,390.00
1,690.00

560.00

3,080.00

4,580.00

1,590.00

12-Nov-13

17-Nov-13

1,990.00

1,490.00
1,690.00
1,790.00
1,590.00

1,990.00
1,690.00

2,190.00
1,790.00

2,390.00

1,490.00

1,400.00

1,800.00

1,500.00

700.00

900.00

21-Nov-13

560.00

3,000.00

2,100.00

1,800.00

22-Nov-13

5,600.00

4,000.00

1,400.00

1,800.00

2,190.00

1,490.00

1,790.00

2,390.00
1,890.00

1,800.00

2,190.00

2,300.00

1,490.00

2,880.00

8,360.00

9,660.00

3,980.00

12,220.00

5,670.00

6,300.00

1,490.00

1,500.00

1,590.00

3,260.00

1,490.00

10,460.00

3,180.00

11,280.00

3,280.00

8,220.00

3,580.00

7,280.00

3,880.00

9,500.00

4,180.00

5,480.00

3,680.00

3,200.00

3,280.00

3,100.00
1,690.00

Ps.

27,980.00

5-Nov-13

18-Nov-13

2990

NON TAX

7,460.00

4,080.00

12,800.00

1,890.00

23-Nov-13

560.00

1,500.00

2,100.00

5,400.00

24-Nov-13

1,120.00

5,500.00

2,800.00

1,800.00

25-Nov-13

1,400.00

7,000.00

26-Nov-13

3,640.00

7,000.00

2,100.00

900.00

27-Nov-13

280.00

1,500.00

2,100.00

900.00

28-Nov-13

560.00

2,000.00

2,100.00

2,700.00

29-Nov-13

1,400.00

3,500.00

2,100.00

1,800.00

2,000.00

700.00

30-Nov-13

3,380.00
2,990.00

4,500.00

9,560.00

3,380.00

11,220.00

2,990.00

12,900.00
1,790.00
1,490.00
1,590.00
1,690.00

1,990.00

13,640.00

1,790.00

4,780.00

1,490.00

7,360.00

1,590.00

8,800.00

3,680.00

2,700.00
-

36,680.00

84,500.00

53,200.00

49,500.00

13,410.00

6,360.00

13,520.00

8,950.00

3,780.00

5,970.00

2,090.00

6,570.00

4,580.00

7,170.00

2,990.00

223,880.00

75,390.00

TAX
AMOUNT
Rs.

Ps.
125.00
111.00
162.00
111.00
620.00
295.00
421.00
111.00
118.00
111.00
236.00
243.00
266.00
288.00
310.00
273.00
243.00
303.00
140.00

251.00
222.00
133.00
111.00
118.00
273.00
5,594.00
-

Name of the Enterprise :

HOTEL SAAKET RESIDENCY

Address

MONTH : December - 2013

31-32-44, Opp Jothee Theatre,Dabagardens, Visakhapatnam - 530 020 AP.,


NON TAX

DATE

DOUBLE
280

1-Dec-13

500
4,000.00

2-Dec-13

ROOM RENT
700

900

17,500.00

1,800.00

1490

1590

1690

3,500.00
1,000.00

3,500.00

2,700.00

4-Dec-13

280.00

500.00

1,400.00

1,800.00

5-Dec-13

2,240.00

2,500.00

2,800.00

6-Dec-13

280.00

2,500.00

2,800.00

1,800.00

7-Dec-13

1,400.00

1,000.00

700.00

3,600.00

2,000.00

2,100.00

4,500.00

4,470.00
1,490.00

280.00

500.00

2,100.00

900.00

10-Dec-13

280.00

1,500.00

700.00

900.00

11-Dec-13

2,240.00

22,000.00

2,100.00

900.00

12-Dec-13

560.00

11,500.00

13-Dec-13

3,080.00

4,000.00

1,400.00

900.00

14-Dec-13

1,400.00

7,500.00

6,300.00

4,500.00

15-Dec-13

1,120.00

6,000.00

2,100.00

1,800.00

16-Dec-13

4,760.00

13,000.00

8,400.00

2,700.00

14,000.00

1,400.00

2,700.00

560.00

1,500.00

2,100.00

1,800.00

19-Dec-13

1,120.00

4,500.00

1,400.00

900.00

20-Dec-13

1,400.00

2,000.00

1,400.00

900.00

21-Dec-13

280.00

6,000.00

3,500.00

3,600.00

22-Dec-13

5,880.00

1,000.00

1,400.00

900.00

23-Dec-13

1,120.00

2,000.00

1,400.00

900.00

6,500.00

1,400.00

2290

2390

2990

3290

Rs.

Ps.
3,500.00

1,490.00

2,390.00

7,760.00
3,980.00
7,540.00

1,790.00

7,380.00
2,390.00

6,700.00
8,600.00
2,990.00

3,780.00

1,990.00
1,590.00

3,380.00

1,690.00

27,240.00
2,190.00

18,360.00

2,190.00

19,700.00

1,790.00

9,380.00

1,490.00
1,590.00

11,020.00
1,890.00
1,690.00

2,190.00

28,860.00

1,790.00

18,100.00

1,790.00

5,960.00

1,490.00

7,920.00
1,690.00

5,700.00
1,790.00

2,190.00

13,380.00

1,990.00

9,180.00

1,490.00

5,420.00
1,590.00

25-Dec-13

2,520.00

2,000.00

4,200.00

2,700.00

26-Dec-13

3,920.00

5,000.00

9,800.00

1,800.00

27-Dec-13

1,120.00

6,000.00

2,800.00

900.00

1,590.00

28-Dec-13

560.00

10,500.00

1,400.00

1,800.00

1,590.00

29-Dec-13

840.00

15,000.00

5,600.00

3,600.00

30-Dec-13

1,680.00

4,000.00

700.00

2,700.00

11,000.00

700.00

900.00

174,000.00

93,100.00

61,200.00

39,480.00

2190

23,300.00

6,300.00

18-Dec-13

31-Dec-13

AMOUNT
2090

1,490.00

9-Dec-13

24-Dec-13

1990

1,790.00

560.00

17-Dec-13

1890

1,690.00

3-Dec-13

8-Dec-13

1790

1,490.00

6,580.00
1,690.00
1,990.00

4,470.00

4,380.00

1,790.00

6,580.00

4,380.00
1,990.00
4,380.00

2,290.00

3,980.00

14,260.00
4,780.00

25,040.00

2,390.00

9,080.00

1,690.00

14,310.00

10,140.00

20,520.00
10,820.00

4,580.00

1,590.00
4,770.00

19,370.00

7,900.00
11,420.00

12,600.00

12,530.00

1,890.00

11,940.00

21,900.00

6,870.00

11,950.00

2,990.00

13,160.00

367,780.00

SERVICE TAX
AMOUNT
Rs.

TAX
AMOUNT

Ps.

Rs.

Ps.

1,690.00

125.00

1,790.00

133.00

3,880.00

288.00

1,490.00

111.00

1,790.00

133.00

2,390.00

177.00

4,470.00

332.00

4,480.00

332.00

1,990.00

148.00

3,280.00

243.00

2,190.00

162.00

1,790.00

133.00

3,680.00

273.00

1,590.00

118.00

4,080.00

303.00

1,790.00

133.00

3,480.00

258.00

1,490.00

111.00

1,690.00

125.00

3,980.00

295.00

1,990.00

148.00

1,490.00

111.00

8,170.00

606.00

3,180.00

236.00

12,950.00

961.00

7,760.00

576.00

8,160.00

605.00

17,510.00

1,299.00

11,140.00

827.00

1,690.00

125.00
-

127,050.00

9,427.00
-

Name of the Enterprise :

HOTEL SAAKET RESIDENCY

Address

MONTH : - January-2014

31-32-44, Opp Jothee Theatre,Dabagardens, Visakhapatnam - 530 020 AP.,


NON TAX

DATE

DOUBLE
280

1-Jan-14

280.00

2-Jan-14

ROOM RENT

500

700

900

1,500.00

2,100.00

1,800.00

1490

1590

3,000.00

2,100.00

5,400.00

1,590.00

1,000.00

700.00

900.00

1,590.00

4-Jan-14

840.00

4,500.00

2,100.00

2,700.00

5-Jan-14

280.00

2,700.00

3,500.00

1,000.00

700.00

7-Jan-14

1,500.00

700.00

9-Jan-14

1,120.00

1,500.00

1,400.00

900.00

10-Jan-14

1,400.00

8,000.00

2,100.00

900.00

11-Jan-14

560.00

1,500.00

1,400.00

900.00

1,500.00

700.00

1,800.00

1,400.00

2,700.00

14-Jan-14

560.00

1,000.00

2,800.00

16-Jan-14

1,500.00

2,800.00

1,000.00

1,400.00

7,000.00

7,700.00

3,500.00

2,100.00

2,000.00

700.00

17-Jan-14

280.00

18-Jan-14
19-Jan-14

280.00

20-Jan-14

2390

2990

3290

Rs.

Ps.
10,500.00
2,880.00
10,980.00

2,990.00

1,690.00

1,700.00

1,990.00

2,380.00

1,590.00

4,920.00

1,490.00

1,790.00

12,400.00

1,590.00

4,360.00

1,490.00

4,000.00
4,100.00
1,690.00

2,390.00

1,960.00
3,800.00

900.00

1,790.00

5,200.00
1,990.00

2,680.00

2,700.00

2,390.00

3,290.00

17,400.00
5,880.00

2,990.00

21-Jan-14

560.00

4,500.00

2,100.00

1,800.00

1,490.00

22-Jan-14

840.00

3,500.00

1,400.00

900.00

1,490.00

4,000.00

1,400.00

1,800.00

23-Jan-14

2290

2,190.00

900.00

15-Jan-14

2190

10,140.00

2,100.00

500.00

AMOUNT
2090

2,200.00

280.00

13-Jan-14

1990

1,790.00

8-Jan-14

12-Jan-14

1890

5,680.00

280.00

4,500.00

1790

8,940.00

3-Jan-14

6-Jan-14

1690

24-Jan-14

2,520.00

4,000.00

2,800.00

1,800.00

25-Jan-14

1,680.00

3,500.00

4,200.00

900.00

26-Jan-14

2,240.00

2,500.00

1,400.00

900.00

27-Jan-14

2,240.00

3,000.00

28-Jan-14

1,400.00

2,000.00

700.00

900.00

29-Jan-14

1,120.00

2,000.00

2,100.00

900.00

30-Jan-14

2,800.00

3,500.00

1,400.00

900.00

31-Jan-14

3,080.00

8,500.00

1,400.00

24,640.00

87,000.00

57,400.00

2,700.00
8,960.00

1,890.00
1,590.00

6,640.00

1,890.00

7,200.00
2,190.00

1,690.00

11,120.00
2,290.00

10,280.00

1,790.00

7,040.00
1,990.00

5,240.00

1,690.00

5,000.00
1,790.00

6,120.00

1,590.00

8,600.00

1,490.00
36,000.00

16,390.00

12,980.00
9,540.00

6,760.00

8,950.00

3,780.00

5,970.00

4,380.00

2,290.00

4,780.00

5,980.00

3,290.00

205,040.00

SERVICE TAX
AMOUNT
Rs.

TAX
AMOUNT

Ps.

Rs.

Ps.

8,940.00

663.00

1,590.00

118.00

1,590.00

118.00

2,190.00

162.00

4,780.00

355.00

3,680.00

273.00

1,590.00

118.00

3,280.00

243.00

1,590.00

118.00

1,490.00

111.00

4,080.00
-

303.00
-

1,790.00

133.00

1,990.00

148.00

5,680.00

421.00

2,990.00

222.00

1,490.00

111.00

3,380.00

251.00

3,480.00

258.00

2,190.00

162.00

3,980.00

295.00

1,790.00

133.00

1,990.00

148.00

1,690.00

125.00

1,790.00

133.00

1,590.00

118.00

1,490.00

111.00
-

72,110.00

5,351.00
-

Name of the Enterprise :

HOTEL SAAKET RESIDENCY

Address

MONTH : - FEBRUARY-2014

31-32-44, Opp Jothee Theatre,Dabagardens, Visakhapatnam - 530 020 AP.,


NON TAX

DATE

DOUBLE
280
1-Feb-14

280.00

2-Feb-14

ROOM RENT

500

700

900

1490

1,500.00

2,100.00

1,800.00

8,940.00

1590

1690

1790

1890

1990

SERVICE TAX

AMOUNT
2090

2190

2290

2390

2990

3290

Rs.

AMOUNT
Ps.

Rs.

TAX
AMOUNT

Ps.

Rs.

Ps.

5,680.00

8,940.00

663.00

3,000.00

2,100.00

5,400.00

1,590.00

10,500.00

1,590.00

118.00

3-Feb-14

280.00

1,000.00

700.00

900.00

1,590.00

2,880.00

1,590.00

118.00

4-Feb-14

840.00

4,500.00

5-Feb-14

280.00

2,100.00

2,700.00

4,500.00

3,500.00

2,700.00

6-Feb-14

1,000.00

700.00

7-Feb-14

1,500.00

700.00

8-Feb-14

280.00

9-Feb-14

1,120.00

1,500.00

1,400.00

900.00

1,400.00

8,000.00

2,100.00

900.00

560.00

1,500.00

1,400.00

900.00

700.00

1,800.00

1,400.00

2,700.00

12-Feb-14

2,100.00

1,500.00

13-Feb-14
14-Jan-14

560.00

500.00
1,000.00

2,800.00

16-Jan-14

1,500.00

2,800.00

1,000.00

1,400.00

7,000.00

7,700.00

3,500.00

2,100.00

17-Jan-14

280.00

18-Jan-14
19-Jan-14

280.00

20-Jan-14

1,690.00

1,790.00
1,590.00

1,490.00

2,390.00

162.00

4,780.00

355.00

1,990.00
2,700.00

2,390.00

3,290.00

700.00

4,500.00

2,100.00

1,800.00

1,490.00

840.00

3,500.00

1,400.00

900.00

1,490.00

2,990.00

4,000.00

1,400.00

1,800.00

24-Jan-14

2,520.00

4,000.00

2,800.00

1,800.00

25-Jan-14

1,680.00

3,500.00

4,200.00

900.00

26-Jan-14

2,240.00

2,500.00

1,400.00

900.00

27-Jan-14

2,240.00

3,000.00

28-Jan-14

1,400.00

2,000.00

700.00

900.00

29-Jan-14

1,120.00

2,000.00

2,100.00

900.00

30-Jan-14

2,800.00

3,500.00

1,400.00

900.00

31-Jan-14

3,080.00

8,500.00

1,400.00

24,640.00

87,000.00

57,400.00

1,890.00
1,590.00

1,890.00
2,190.00
1,690.00

2,290.00
1,790.00
1,990.00

1,690.00
1,790.00
1,590.00
1,490.00

2,380.00

3,680.00

273.00

4,920.00

1,590.00

118.00

3,280.00

243.00

4,360.00

1,590.00

118.00

4,000.00

1,490.00

111.00

4,080.00
-

303.00
-

5,200.00

1,790.00

133.00

2,680.00

1,990.00

148.00

17,400.00

5,680.00

421.00

5,880.00

2,000.00
560.00

22-Jan-14

12,400.00

1,960.00

1,790.00

2,190.00

1,700.00

3,800.00
900.00

10,980.00

4,100.00
1,690.00

21-Jan-14

23-Jan-14

1,990.00

1,590.00
1,490.00

900.00

15-Jan-14

2,990.00

2,200.00

10-Feb-14
11-Feb-14

10,140.00
2,190.00
1,790.00

2,700.00

2,990.00

222.00

8,960.00

1,490.00

111.00

6,640.00

3,380.00

251.00

7,200.00

3,480.00

258.00

11,120.00

2,190.00

162.00

10,280.00

3,980.00

295.00

7,040.00

1,790.00

133.00

5,240.00

1,990.00

148.00

5,000.00

1,690.00

125.00

6,120.00

1,790.00

133.00

8,600.00

1,590.00

118.00

12,980.00

1,490.00

111.00

205,040.00

72,110.00

5,351.00

36,000.00

16,390.00

9,540.00

6,760.00

8,950.00

3,780.00

5,970.00

4,380.00

2,290.00

4,780.00

5,980.00

3,290.00

Name of the Enterprise :

HOTEL SAAKET RESIDENCY

Address

MONTH : - April-2014

31-32-44, Opp Jothee Theatre,Dabagardens, Visakhapatnam - 530 020 AP.,


NON TAX

DATE

DOUBLE
280

ROOM RENT

500

700

1-Apr-14

280.00

4,500.00

2-Apr-14

280.00

3-Apr-14

560.00

4-Apr-14
5-Apr-14

900

2,100.00

900.00

5,500.00

700.00

1,800.00

3,500.00

17,500.00

7,200.00

280.00

5,500.00

700.00

900.00

840.00

4,000.00

2,800.00

900.00

4,000.00

700.00

1,800.00

6-Apr-14
7-Apr-14

280.00

700.00

8-Apr-14

560.00

2,000.00

1,400.00

1,800.00

9-Apr-14

560.00

500.00

700.00

900.00

280.00

2,000.00

2,800.00

900.00

11-Apr-14

1,680.00

17,000.00

1,400.00

2,700.00

12-Apr-14

840.00

500.00

1,400.00

13-Apr-14

1,400.00

3,000.00

700.00

900.00

14-Apr-14

2,240.00

3,000.00

4,200.00

1,800.00

4,500.00

700.00

1,500.00

17-Apr-14

280.00

2,000.00

700.00

18-Apr-14

560.00

500.00

1,400.00

10,500.00

2,800.00

2,700.00

24,000.00

5,600.00

5,400.00

560.00

21-Apr-14

2090

2190

2290

2390

2990

3290

1,690.00
2,390.00
2,980.00

1,790.00

1,400.00

1,800.00

1,000.00

700.00

900.00

23-Apr-14

560.00

1,000.00

700.00

24-Apr-14

560.00

5,000.00

3,500.00

25-Apr-14

560.00

3,000.00

700.00

900.00

26-Apr-14

3,360.00

10,500.00

700.00

900.00

27-Apr-14

1,120.00

2,500.00

28-Apr-14

280.00

2,500.00

700.00

900.00

7,000.00

700.00

900.00

7,000.00

1,400.00

Rs.

AMOUNT
Ps.

1,990.00

2,190.00
1,690.00
3,290.00

8,280.00

3,180.00

28,760.00

1,690.00

7,380.00

2,390.00

8,540.00

4,770.00

1,790.00

2,990.00

1,790.00

2,190.00
2,290.00

1,690.00

1,790.00

1,890.00

3,180.00

5,760.00

1,990.00

5,980.00

2,190.00
3,180.00

2,740.00

4,880.00

6,270.00

6,100.00

3,980.00

5,260.00

2,290.00

3,880.00

1,690.00

2,460.00

1,490.00

16,000.00

3,680.00

2,290.00
1,890.00

1,790.00

2,260.00

1,790.00

1,790.00

9,060.00

1,790.00

2,190.00
1,990.00
1,690.00

3,720.00

1,690.00

1,490.00

11,240.00

4,700.00

1,890.00

1,490.00

22,780.00

35,560.00
2,290.00

980.00

6,000.00
1,490.00

Ps.
2,390.00

2,660.00

1,490.00

Rs.

7,780.00

6,500.00
1,690.00

1,490.00

1,500.00

560.00

AMOUNT

1990

3,180.00

900.00

1,120.00

30-Apr-14

1890

1,800.00

22-Apr-14

29-Apr-14

1790

2,390.00

900.00

1,960.00

20-Apr-14

1690

1,590.00

16-Apr-14

19-Apr-14

1590

1,490.00

10-Apr-14

15-Apr-14

1490

SERVICE TAX

3,290.00

5,160.00

1,690.00

15,460.00

5,480.00

3,620.00

3,480.00

4,380.00

1,690.00

8,600.00

1,490.00

8,960.00
-

21,560.00

139,000.00

59,500.00

40,500.00

11,920.00

4,770.00

10,140.00

10,740.00

3,780.00

3,980.00

6,570.00

4,580.00

4,780.00

2,990.00

6,580.00

260,560.00

70,830.00

TAX
AMOUNT
Rs.

Ps.
177.00
236.00
125.00
177.00
354.00
236.00
148.00
162.00
236.00
362.00
465.00
295.00
170.00
125.00
111.00
273.00
170.00
140.00
133.00
133.00
125.00
407.00
258.00
125.00
111.00
-

5,256.00
-

Name of the Enterprise :

HOTEL SAAKET RESIDENCY

Address

MONTH : - MAY -2014

31-32-44, Opp Jothee Theatre,Dabagardens, Visakhapatnam - 530 020 AP.,


NON TAX

DATE

DOUBLE
280

ROOM RENT

500

700

900

1-May-14

1,120.00

10,500.00

3,500.00

900.00

2-May-14

1,680.00

7,500.00

2,100.00

1,800.00

3-May-14

1,400.00

5,500.00

2,100.00

900.00

4-May-14

1,960.00

8,000.00

1,400.00

2,700.00

5-May-14

1,120.00

3,000.00

2,100.00

1,800.00

6-May-14

1,400.00

6,000.00

700.00

1,800.00

7-May-14

1,680.00

7,500.00

1,400.00

900.00

8-May-14

560.00

11,000.00

2,100.00

2,700.00

9-May-14

840.00

9,000.00

2,100.00

3,600.00

10-May-14

1,120.00

7,000.00

3,500.00

11-May-14

1,680.00

10,500.00

700.00

4,500.00

12-May-14

1,960.00

6,500.00

2,100.00

900.00

13-May-14

1,120.00

2,500.00

2,800.00

1,800.00

14-May-14

1,400.00

4,000.00

700.00

900.00

15-May-14

560.00

13,500.00

3,500.00

2,700.00

16-May-14

840.00

2,000.00

1,400.00

1,800.00

17-May-14

2,240.00

3,000.00

4,900.00

900.00

18-May-14

1,680.00

1,500.00

4,200.00

5,400.00

19-May-14

1,120.00

8,500.00

2,800.00

1,800.00

20-May-14

2,520.00

15,500.00

2,100.00

3,600.00

21-May-14

1,960.00

14,000.00

4,900.00

4,500.00

22-May-14

1,400.00

7,000.00

5,600.00

1,800.00

23-May-14

3,360.00

8,500.00

2,800.00

900.00

24-May-14

1,120.00

9,000.00

4,200.00

2,700.00

25-May-14

1,400.00

2,000.00

1,400.00

26-May-14

1,680.00

2,500.00

2,100.00

900.00

27-May-14

840.00

12,000.00

3,500.00

5,400.00

28-May-14

2,240.00

16,000.00

1,400.00

6,300.00

29-May-14

840.00

8,500.00

2,800.00

1,800.00

30-May-14

4,200.00

9,500.00

2,100.00

900.00

31-May-14

4,760.00

13,500.00

4,900.00

3,600.00

1490

1590

1690

1790

1890

AMOUNT

1990

2090

2190

1,490.00

2290

2390

2990

3290

2,290.00

4,880.00
1,890.00

14,060.00

2,190.00

8,020.00

3,180.00

2,390.00

9,900.00

2,390.00

2,390.00

11,480.00

3,980.00

16,360.00

2,190.00

15,540.00

5,080.00

11,620.00

2,980.00

17,380.00

2,290.00

11,460.00

1,890.00

8,220.00

6,170.00

7,000.00

2,190.00

20,260.00

1,490.00

6,040.00

1,990.00

11,040.00

4,080.00

12,780.00

2,290.00

14,220.00

4,470.00

23,720.00

1,890.00

25,360.00

4,880.00

15,800.00

2,190.00

15,560.00

1,790.00

17,020.00

3,880.00

4,800.00

1,690.00

7,180.00

2,190.00

21,740.00

1,590.00

25,940.00

2,290.00

13,940.00

4,780.00

16,700.00

1,890.00

26,760.00

2,190.00

1,690.00

2,190.00
1,790.00

3,290.00

2,980.00
2,290.00
1,890.00
3,180.00

2,990.00
2,190.00

1,490.00
1,990.00
2,390.00
2,290.00
4,470.00
1,890.00
1,590.00

3,290.00
2,190.00
1,790.00
2,390.00
1,690.00
2,190.00

1,590.00
2,290.00
1,490.00

3,290.00
1,890.00
2,190.00

Ps.

9,900.00
2,190.00

1,490.00

Rs.

13,080.00

3,290.00

1,690.00

AMOUNT
Ps.

3,780.00

1,890.00

1,590.00

Rs.

16,020.00

1,590.00

1,490.00

SERVICE TAX

51,800.00

245,000.00

81,900.00

70,200.00

14,900.00

9,540.00

5,070.00

3,580.00

7,560.00

1,990.00

13,140.00

9,160.00

9,560.00

2,990.00

13,160.00

448,900.00

90,650.00

TAX
AMOUNT
Rs.

Ps.
280.00
362.00
140.00
162.00
236.00
177.00
295.00
162.00
377.00
221.00
170.00
140.00
458.00
162.00
111.00
148.00
303.00
170.00
332.00
140.00
362.00
162.00
133.00
288.00
125.00
162.00
118.00
170.00
355.00
140.00
162.00
-

6,726.00
-

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