|
1
|
LUCKNOW PAPER DISTRIBUTERS/10-ACAPPER ROAD,LALBAGH, LUCKNOW,226001 |
2400.0000 |
22/12/2008 |
|
70.0000 |
53919.0000 |
LKO/WH/24-25/23 |
01/08/2024 00:00:00 |
198240.0000 |
CHQ NO.85355 |
22/08/2024 00:00:00 |
181440.0000 |
03/09/2024 00:00:00 |
70719.0000 |
820 |
August |
181440.0000 |
LESS TDS@10% |
|
2
|
LUCKNOW PAPER DISTRIBUTERS/10-ACAPPER ROAD,LALBAGH,LUCKNOW,226001 |
200.0000 |
19/07/2022 |
|
72.6000 |
4665.1600 |
LKO/WH/24-25/24 |
01/08/2024 00:00:00 |
17133.6000 |
CHQ.NO.853506 |
22/09/2024 00:00:00 |
15682.0000 |
03/09/2024 00:00:00 |
6116.7600 |
820 |
August |
15682.0000 |
LESS TDS@10% |
|
3
|
QWIK SUPPLY CHAIN PVT.LTD/DAKC BUILDING,ITC INDUSTRIAL ESTATE,THANE,NAVI MUMBAI 400710 |
2800.0000 |
15/04/2015 |
|
78.0400 |
226571.2600 |
LKO/WH/24-25/21 |
01/08/2024 00:00:00 |
257846.0000 |
NEFT |
16/08/2024 00:00:00 |
358661.4800 |
03/09/2024 00:00:00 |
125755.7800 |
820 |
August |
257846.0000 |
LESS TDS @10% |
|
4
|
QWIK SUPPLY CHAIN PVT.LTD/DAKC BUILDING,ITC INDUSTRIAL ESTATE,THANE,NAVI MUMBAI,400710 |
1800.0000 |
22/12/2015 |
|
99.9900 |
215402.6500 |
LKO/WH/24-25/22 |
01/08/2024 00:00:00 |
212401.8000 |
|
01/01/0001 00:00:00 |
116988.0000 |
|
310816.4500 |
820 |
August |
212401.8000 |
116988 IS THE TDS AMOUNT FOR YEAR 24-25(1-04-24 TO 30-6-24) |
|
5
|
RKJ BUILDTECH PVT.LTD/202,CHAURANG ROAD,CHEMBUR,MUMBAI,400071 |
1200.0000 |
27/09/2023 |
|
65.0000 |
582920.0000 |
LKO/WH/24-25/25 |
01/08/2024 00:00:00 |
92040.0000 |
|
01/01/0001 00:00:00 |
0.0000 |
|
674960.0000 |
0 |
August |
92040.0000 |
RENT AMOUNT IS NOT PAID FOR THIS MONTH |
