Central Excise Series No. 55.g.g.

ORIGINAL
Form R.G. 23 A - Part - II DUPLICATE
ENTRY BOOK OF DUTY CREDIT TRIPLICATE
October-08 Page No. 07
Opening balance of Fresh Credit Allowed 7 Total credit (3) + (7)
S.No Date duty in Credit Fresh Credit Allowed (4to6_ Amount of duty credited available Debit ( 9 To 11 ) Balance of Credit
CET CE
Basic Other Other AR1/GP1 EC Code Range/ Folio Basic Other Other Basic Other Other AR1/ Cod Basic Other Other Basic Other Other Central
Sub e
head of
Excise Duties Duties other Supplier Division/ & Excise Duties Duties Excise Duties Duties Invoice ing the Excise Duties Duties Excise Duties Duties Excise

Remarks
buye
duty&Addl. (Specify) (Specify) approved Customs Entry Duty (Specify) (Specify) duty&Addl. (Specify) (Specify) other r Duty (Specify) (Specify) Duty (Specify) (Specify) Officer
Duty of document House No.In Duty of approved Initials
Customs Bill of from Part Customs document/
equivalent S&H Entry where I S&H equivalent S&H No.& Date S&H S&H
to basic CESS CESS No.Date received CESS CESS to basic CESS CESS CESS CESS CESS
Ex. duty Excise duty
1 2 3(a) 3(b) 3( C) 4(a) 4(b) 5 6 7(a) 7(b) 7© 8(a) 8(b) 8© 9(a) 9(b) 9(c ) 10 11 11a 12(a) 12(b) 12© 13 14
 Central Excise Series No. 55.g.g.
ORIGINAL
Form R.G. 23 A - Part - II DUPLICATE
ENTRY BOOK OF DUTY CREDIT TRIPLICATE
October-08 Page No. 08
S.No Date Opening balance of Fresh Credit Allowed (4to6_ Fresh Credit Allowed 7 Total credit (3) + (7) Debit ( 9 To 11 ) Balance of Credit
duty in Credit Amount of duty credited available CET CE
Basic Other Other AR1/GP1 EC Code Range/ Folio Basic Other Other Basic Other Other AR1/ Cod Basic Other Other Basic Other Other Central
Sub e
head of
Excise Duties Duties other Supplier Division/ & Excise Duties Duties Excise Duties Duties Invoice ing the Excise Duties Duties Excise Duties Duties Excise

Remarks
buye
duty&Addl. (Specify) (Specify) approved Customs Entry Duty (Specify) (Specify) duty&Addl. (Specify) (Specify) other r Duty (Specify) (Specify) Duty (Specify) (Specify) Officer
Duty of document House No.In Duty of approved Initials
Customs Bill of from Part Customs document/
equivalent S&H Entry where I S&H equivalent S&H No.& Date S&H S&H
to basic CESS CESS No.Date received CESS CESS to basic CESS CESS CESS CESS CESS
Ex. duty Excise duty
1 2 3(a) 3(b) 3( C) 4(a) 4(b) 5 6 7(a) 7(b) 7© 8(a) 8(b) 8© 9(a) 9(b) 9(c ) 10 11 11a 12(a) 12(b) 12© 13 14

SUMMERY OF ACCOUNTS FOR THE MONTH - SEPTEMBER - 2007

Excise Duty Edu.Cess S & H Cess

Opening Balance 0.00 0.00 0.00

ADD : Credit for the Month

0.00 0.00 0.00

LESS : Debit of the Month

Closing Balance 0.00 0.00 0.00