Gross

Payable TDS Bank

As per Amount
File name Sno Code Name operatio % of TDS Amount (E)= ( C)- Date UTR No
(D)
n Team (D)
(A)

06 = 123 S 1 716227 Adept Solu 956735 2% 19135 937600 10/21/2022 210214757

06 = 123 S 2 716227 Adept Solu 999848 2% 19997 979851 10/21/2022 210214757
06 = 123 S 3 716227 Adept Solu 1028106 2% 20562 1007544 10/21/2022 210214757
06 = 123 S 4 716227 Adept Solu 1015311 2% 20306 995005 10/21/2022 210214757
06 = 123 S 5 716227 Adept Solu 2913816 2% 58276 2855540 10/21/2022 210215755
Total 6913816 138276 6775540
 Remarks Mail to
Company Status for Operatio
Rejection n Team

Data Com Paid Ok ###

Data Com Paid Ok ###
Data Com Paid Ok ###
Data Com Paid Ok ###
AFS Paid Ok ###