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    QE Purvi Samani 25-10-2010

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    calvin.bloodaxe4478
    The document is an accounts summary for Mrs. Purvi Nayan Samani from April 1, 2010 to March 31, 2011. It shows a debit of Rs. 50,000 on September 1, 2010 from a cheque. It also shows a credit of Rs. 121,330 on October 18, 2010 from a purchase bill. Finally, it shows TDS deducted of Rs. 12,133 on October 25, 2010 at a rate of 10% as per section 194J, leaving a closing balance payable of Rs. 59,197.

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    QE Purvi Samani 25-10-2010

    Uploaded by

    calvin.bloodaxe4478
    12 views1 page
    The document is an accounts summary for Mrs. Purvi Nayan Samani from April 1, 2010 to March 31, 2011. It shows a debit of Rs. 50,000 on September 1, 2010 from a cheque. It also shows a credit of Rs. 121,330 on October 18, 2010 from a purchase bill. Finally, it shows TDS deducted of Rs. 12,133 on October 25, 2010 at a rate of 10% as per section 194J, leaving a closing balance payable of Rs. 59,197.

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    QE Purvi Samani 25-10-2010

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    The document is an accounts summary for Mrs. Purvi Nayan Samani from April 1, 2010 to March 31, 2011. It shows a debit of Rs. 50,000 on September 1, 2010 from a cheque. It also shows a credit of Rs. 121,330 on October 18, 2010 from a purchase bill. Finally, it shows TDS deducted of Rs. 12,133 on October 25, 2010 at a rate of 10% as per section 194J, leaving a closing balance payable of Rs. 59,197.

    Copyright:

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

    QE Purvi Samani 25-10-2010

    Uploaded by

    calvin.bloodaxe4478
    The document is an accounts summary for Mrs. Purvi Nayan Samani from April 1, 2010 to March 31, 2011. It shows a debit of Rs. 50,000 on September 1, 2010 from a cheque. It also shows a credit of Rs. 121,330 on October 18, 2010 from a purchase bill. Finally, it shows TDS deducted of Rs. 12,133 on October 25, 2010 at a rate of 10% as per section 194J, leaving a closing balance payable of Rs. 59,197.

    Copyright:

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

    Shop No: 2,9,10; Amit Plaza, GP-80, Thermax Chowk,

    Chinchwad, Pune - 411019.


    Tel: 32664285, Mob: 9822050757 / 9850550877
    Mail: info@qualitairengineers.com; Web: www.qualitairengineers.com

    ACCOUNTS SUMMARY
    Mrs. Purvi Nayan Samani
    Ledger Summary : F.Y. 01/04/2010 to 31/03/2011
    PAN No: AOPPS9893A
    Date Particulars Vch Type Debit Credit
    01/09/2010 Dr. Cheque No: 732694, Dated: 01/09/2010 - OBC Payment 50000.00
    18/10/2010 Cr. Bill No: 2010-11/03, Dated: 18/10/2010 Purchase 121330.00
    25/10/2010 Dr. TDS Deducted @ 10% (as per section - 194J) Journal 12133.00

    CURRENT TOTAL : 62133.00 121330.00

    Dr. Closing Balance (Balance Payable) as on : 25/10/2010 -59197.00

    Incase of any clarifications, kindly feel free to contact us.

    Thanking you & Assuring you of our best services at all time.

    For QUALITAIR ENGINEERS

    Authorised Signatory

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