Beruflich Dokumente
Kultur Dokumente
SCO-16-17, SECTOR-34A
CHANDIGARH
CIN: U92130MH2004PTC144245
Date
Particulars
Debit
Sales
Receipt Cable
Sales
Receipt Cable
95
Receipt Cable
132
Sales
HS/CH/2014-15/2
8,090.00
31
HS/CH/2014-15/2
Credit
Balance
8,090.00 Dr
8,090.00
8,090.00
8,090.00 Dr
8,090.00
8,090.00 8,090.00 Cr
HS/CH/2014-15/2
8,090.00
JV/Subs/012
33,040.00
Carried Over
JV Subs
33,040.00 Dr
29,405.60 Cr
3,528.66 Cr
70.57 Cr
35.29 Cr
57,310.00
24,270.00
continued ...
Debit
Brought Forward
17-10-2014 To (as per details)
Digital Subscription Income
Service Tax 12%
Education Cess-2%
Secondary & Higher Education Cess 1%
Amount Round Off O013
0.19 Dr
Being Billing for the M/O
October-2014
57,310.00
JV Subs
JV/Subs/012
Credit
Page 2
Balance
24,270.00
33,271.00
66,311.00 Dr
29,611.19 Cr
3,553.00 Cr
71.00 Cr
36.00 Cr
Credit Note
73
33,040.00 33,271.00 Dr
Credit Note
74
33,271.00
Sales
HS/CH/2014-15/2
16,250.00
16,250.00 Dr
Sales
HS/CH/2014-15/12
16,500.00
32,750.00 Dr
Sales
HS/CH/2014-15/20
16,500.00
49,250.00 Dr
Sales
HS/CH/2014-15/29
16,500.00
65,750.00 Dr
Carried Over
1,56,331.00
90,581.00
continued ...
Debit
Brought Forward
31-3-2015 By Fastway Transmissions Pvt. Ltd.
Being amt. of stb rent trd. to
subs account from fw books to
hw books
1,56,331.00
Journal
336
Journal
368
Credit
Page 3
Balance
90,581.00
2,270.00 63,480.00 Dr
63,480.00
1,56,331.00
1,56,331.00