|
1
|
LUCKNOW PAPER DISTRIBUTERS/10-A CAPPER ROAD,LALBAGH,LUCKNOW,226001 |
0.0000 |
22/12/2008 |
|
70.0000 |
121119.0000 |
LKO/WH/24-25/43 |
01/12/2024 00:00:00 |
198240.0000 |
CHQ.NO.383005 |
20/12/2024 00:00:00 |
181440.0000 |
15/01/2025 00:00:00 |
137919.0000 |
850 |
Decmber |
181440.0000 |
LESS TDS@10% |
|
2
|
LUCKNOW PAPER DISTRIBUTERS/10-A,CAPPER ROAD,LALBAGH,LUCKNOW,226001. |
0.0000 |
19/07/2022 |
|
72.6000 |
10471.5600 |
LKO/WH/24-25/44 |
01/12/2024 00:00:00 |
17133.6000 |
CHQ NO.383006 |
20/12/2024 00:00:00 |
15682.0000 |
15/01/2025 00:00:00 |
11923.1600 |
850 |
Decmber |
15682.0000 |
LESS TDS @10% |
|
3
|
RKJ BUILDTECH PVT.LTD./202, CHAURANG ROAD,CHEMBUR NAVI MUMBAI,400071 |
1200.0000 |
27/09/2023 |
|
65.0000 |
395080.0000 |
LKO/WH/2024-25/45 |
01/12/2024 00:00:00 |
92040.0000 |
|
01/01/0001 00:00:00 |
0.0000 |
15/01/2025 00:00:00 |
487120.0000 |
850 |
Decmber |
92040.0000 |
RENT NOT PAID BY THE PARTY |
|
4
|
QWIK SUPPLY CHAIN PVT LTD/DAKC BUILDING,INDUSTRIAL ESTATE,THANE, NAVI MUMBAI,400710 |
2800.0000 |
15/04/2015 |
|
78.0400 |
272238.1200 |
LKO/WH/24-25/41 |
01/12/2024 00:00:00 |
257846.0000 |
NEFT |
24/12/2024 00:00:00 |
268394.1800 |
15/01/2025 00:00:00 |
261689.9400 |
850 |
Decmber |
257846.0000 |
LESS TDS AMOUNT |
|
5
|
QWIK SUPPLY CHAIN PVT LTD/DAKC BUILDING,INDUSTRIAL ESTATE,THANE,NAVI MUMBAI,400710 |
1800.0000 |
22/12/2015 |
|
99.9900 |
283892.4900 |
LKO/WH/2024-25/42 |
01/12/2024 00:00:00 |
143884.6700 |
NEFT |
10/12/2024 00:00:00 |
116988.0000 |
04/01/2025 00:00:00 |
310789.1600 |
850 |
Decmber |
143884.6700 |
TDS AMOUNT IS ADDED FOR MONTHJULY 2024-SEPTEMBER 2024 |
