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    Yeshwanth Vethachalam
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    6 views1 page

    Gar Tech

    Uploaded by

    Yeshwanth Vethachalam
    .,

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    M/s GARTECH as on 26-07-2018

    Date Particulars Charges Received Balance


    17-May-18 Old Balance -2850.00
    18-May-18 GST for month of APR 18 120.00 -2970.00
    19-Jun-18 Received on IDBI A/c xxxx 6569 9020.00 6050.00
    19-Jun-18 GST for month of May 7236.00 -1186.00
    Fees for the month of Apr 18 to June
    26-Jul-18 2655.00 -3841.00
    18 (750*2)+18% GST
    26-Jul-18 Tax for Mr.Ashok Kumar 8850.00 -12691.00
    26-Jul-18 Tax for Mr.Siva Kumar 4640.00 -17331.00
    26-Jul-18 IT filing Fees for Mr.Ashok Kumar 2000.00 -19331.00
    26-Jul-18 IT filing Fees for Mr.Siva Kumar 2000.00 -21331.00

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