Scribd Logo
Upload

Welcome to Scribd!

  • Receipt

    Uploaded by

    MruthunjayaMuthu
    13 views1 page
    This receipt is for Rs. 30,750 received from B G Shirke Construction Technology Private Limited as TDS deducted by the client for project number IC20210375CEBGSC008111. The project involves the design of special concretes for precast construction of the Chennai Lighthouse project. The receipt amount matches the TDS receivable amount that has been credited to the project debtors account.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This receipt is for Rs. 30,750 received from B G Shirke Construction Technology Private Limited as TDS deducted by the client for project number IC20210375CEBGSC008111. The project involves the design of special concretes for precast construction of the Chennai Lighthouse project. The receipt amount matches the TDS receivable amount that has been credited to the project debtors account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Receipt

    Uploaded by

    MruthunjayaMuthu
    This receipt is for Rs. 30,750 received from B G Shirke Construction Technology Private Limited as TDS deducted by the client for project number IC20210375CEBGSC008111. The project involves the design of special concretes for precast construction of the Chennai Lighthouse project. The receipt amount matches the TDS receivable amount that has been credited to the project debtors account.

    Copyright:

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

    Centre for IC & SR, IIT Madras

    Chennai 600 036


    GSTIN: 33AAAAI3615G1Z6 PAN: AAAAI3615G

    Receipt

    Receipt No : RCV/2021/003829 Receipt 23- Receipt 30750.00


    Date : December- Amount:
    2020

    Invoice 483800.00 Invoice C20218111C696 Project IC20210375CEBGSC008111


    Amount : Number: Number :

    Project Design of Special Concretes for PI Name : Apparao G Department: CIVIL ENGINEERING
    Description: Precast Construction Chennai Light
    House Project

    Agency B G Shirke Construction Technology Agency Category :


    Name : Private Limited Address:

    Receivables

    Head Amount

    TDS Receivable ( Deducted by Client) 30750.00

    Journal

    Head Transaction Type Amount

    TDS Receivable ( Deducted by Client) Debit 30750.00

    Canara Bank-16162-Consultancy Debit 0.00

    Project Debtors (Agencies) Credit 30750.00

    Transaction No TDS Receivable ( Deducted by Client) Transaction Date

    Bank Name Canara Bank-16162-Consultancy Amount 0.00

    Remarks :

    B G SHIRKE CONSTRUCTION TECHNOLOGY PRIVATE LIMITED - TDS Receivable ( Deducted by Client)

    Signature :

    Name of the Signatory :

    Designation :

    You might also like