Fastway Transmissions Pvt Ltd-Chandigarh

Plot No 17, Industrial Area

Phase-1
CHANDIGARH-(U.T)

Friends Cable Network 24539 COMM

Ledger Account

1-Apr-2014 to 30-Sep-2015
Page 1

Date

Particulars

31-3-2015 By (as per details)

Commission
254.00 Dr
Service Tax(Input)-12%
30.00 Dr
Service Tax(Input)-2%
1.00 Dr
Service Tax (Input)-1
1.00 Dr
TDS Payable ( Commission)
25.00 Cr
Being invoice @15/stb recd for
the m/o feb.15 bill NO. 20, tds
ded. @10 p/cent on basic amt.
254

By (as per details)

Debit

Vch Type Vch No./Excise Inv.No.

Credit

Balance

Jv-Hw( Siti 15)

46

261.00

261.00 Cr

Jv-Hw( Siti 15)

47

261.00

522.00 Cr

Jv-Hw( Siti 15)

48

261.00

783.00 Cr

Jv-Hw( Siti 15)

49

328.00 1,111.00 Cr

Commission
254.00 Dr
Service Tax(Input)-12%
30.00 Dr
Service Tax(Input)-2%
1.00 Dr
Service Tax (Input)-1
1.00 Dr
TDS Payable ( Commission)
25.00 Cr
Being invoice @15/stb recd for
the m/o JAN.15 bill NO. 16, tds
ded. @10 p/cent on basic amt.
254

By (as per details)

Commission
254.00 Dr
Service Tax(Input)-12%
30.00 Dr
Service Tax(Input)-2%
1.00 Dr
Service Tax (Input)-1
1.00 Dr
TDS Payable ( Commission)
25.00 Cr
Being invoice @15/stb recd for
the m/o NOV.14 bill NO. 8, tds
ded. @10 p/cent on basic amt.
254

By (as per details)

Commission
320.00 Dr
Service Tax(Input)-12%
38.00 Dr
Service Tax(Input)-2%
1.00 Dr
Service Tax (Input)-1
1.00 Dr
TDS Payable ( Commission)
32.00 Cr
Being invoice @15/stb recd for
the m/o OCT.14 bill NO. 4, tds
ded. @10 p/cent on basic amt.
320

Carried Over

1,111.00

continued ...

Fastway Transmissions Pvt Ltd-Chandigarh

Friends Cable Network 24539 COMM
Ledger Account
Particulars
Date

: 1-Apr-2014 to 30-Sep-2015
Vch Type Vch No./Excise Inv.No.

Debit

Brought Forward
31-3-2015 By (as per details)
Commission
320.00 Dr
Service Tax(Input)-12%
38.00 Dr
Service Tax(Input)-2%
1.00 Dr
Service Tax (Input)-1
1.00 Dr
TDS Payable ( Commission)
32.00 Cr
Being invoice @15/stb recd for
the m/o SEP.14 bill NO. 1, tds
ded. @10 p/cent on basic amt.
320

Credit

Page 2
Balance

1,111.00
Jv-Hw( Siti 15)

50

328.00 1,439.00 Cr

1,439.00
To

Closing Balance

1,439.00
1,439.00

1-9-2015 By Opening Balance

1,439.00
1,439.00

6-9-2015 By (as per details)

Commission
254.00 Dr
Service Tax(Input)-12%
30.00 Dr
Service Tax(Input)-2%
1.00 Dr
Service Tax (Input)-1
1.00 Dr
TDS Payable ( Commission)
25.00 Cr
Being invoice @15/stb recd for
the m/o MAY.15 BILL NO. 32,
tds ded. @10 p/cent on basic
amt. 254

Jv-Hw( Siti 15)

20

261.00 1,700.00 Cr

7-9-2015 By (as per details)

Commission
250.00 Dr
Service Tax 14% (Input)
35.00 Dr
TDS Payable ( Commission)
25.00 Cr
Being invoice @15/stb recd for
the m/o JUNE.15 BILL NO. 36,
tds ded. @10 p/cent on basic
amt. 250

Jv-Hw( Siti 15)

60

260.00 1,960.00 Cr

Jv-Hw( Siti 15)

81

260.00 2,220.00 Cr

Jv-Hw( Siti 15)

260.00 2,480.00 Cr

By (as per details)

Commission
250.00 Dr
Service Tax 14% (Input)
35.00 Dr
TDS Payable ( Commission)
25.00 Cr
Being invoice @15/stb recd for
the m/o JULY.15 BILL NO. 40,
tds ded. @10 p/cent on basic
amt. 250
30-9-2015 By (as per details)
Commission
250.00 Dr
Service Tax 14% (Input)
35.00 Dr
TDS Payable ( Commission)
25.00 Cr
Being invoice @15/stb recd for
the m/o SEP bill NO. 50, tds
ded. @10 p/cent on basic amt.
250

Carried Over

2,480.00

continued ...

Fastway Transmissions Pvt Ltd-Chandigarh

Friends Cable Network 24539 COMM
Ledger Account
Particulars
Date

: 1-Apr-2014 to 30-Sep-2015
Vch Type Vch No./Excise Inv.No.

Debit

Brought Forward
30-9-2015 By (as per details)
Commission
250.00 Dr
Service Tax 14% (Input)
35.00 Dr
TDS Payable ( Commission)
25.00 Cr
Being invoice @15/stb recd for
the m/o AUG bill NO. 46, tds
ded. @10 p/cent on basic amt.
250

Credit
2,480.00

Jv-Hw( Siti 15)

20

260.00 2,740.00 Cr

2,740.00
To

Closing Balance

Page 3
Balance

2,740.00
2,740.00

2,740.00