DR.

SNO DATE NARRATION.

AMOUNT
Application no :ROHSAP54522

0 16/08/2019 cert no 19DEFN58 KRUSHNA ENTERPRISES 3000

Application no :ROHSAP54521

1 16/08/2019 cert no 19DOFJ62 GALAXY ENGINEERING 4000

Application no :ROHSAP54513

2 16/08/2019 cert no 19DQFI65 CHISTI MAHILA BACHAT 2000

GAT
Application no :ROHSAP54512

3 16/08/2019 cert no 19DQFM47 BHAIRAV MAHILA MANDAL

2000
Application no :ROHSAP54510

4 16/08/2019 cert no 19DOFP45 BHAIRAV MAHILA MANDAL

4000
Application no :ROHSAP54511
cert no 19DFFE46

5 16/08/2019 BHAIRAV MAHILA MANDAL 5000

Application no :ROHSAP54509

6 16/08/2019 cert no 19DEFH51 BHAIRAV MAHILA MANDAL

2000
Application no :ROHSAP54514

7 21/08/2019 cert no 19DQFF70 SAMIKSHA PRESSING COMPONENTS

2000
348905000148( ACCURATE BUSINESS CERTIFICATION ICICI)
8 30/08/2019 chequeno 0
348905000148( ACCURATE BUSINESS CERTIFICATION ICICI)
9 30/08/2019 chequeno 0
Application no :ROHSAP54930

10 7/9/2019 cert no 19DQFM70 MICROTECH POLYMERS2000

Application no :ROHSAP54937

11 9/9/2019 cert no 19DOFV73 SUNRISE FINE CHEMICAL INDUSTRIES

3800
Application no :ROHSAP54936

12 9/9/2019 cert no 19DEFS53 SUNRISE FINE CHEMICAL INDUSTRIES

3000
Application no :ROHSAP55007

13 11/9/2019 cert no 19DQFL81 DONE TOOLINGS 2000

Total Application Amount 34800
Amount Received 25000
Balance 9800
DR. CR.
SERVICE TAX AMOUNT TDS

0 500 0

0 14500 1500