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    Time Square Umpire-Bhuj: Total 231753 2318 229435 227535 1900

    Uploaded by

    Anonymous rNqW9p3
    This document contains a bill summary listing 15 bills from June 2015 to August 2016. It includes the bill number, month, amount billed, TDS (tax deducted at source) amount, receivable amount after TDS, amount received, and any difference between the receivable and received amounts. The total billed amount was Rs. 231753, total TDS was Rs. 2318, total receivable amount was Rs. 229435, and total amount received was Rs. 227535, resulting in a difference of Rs. 1900.

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

    Time Square Umpire-Bhuj: Total 231753 2318 229435 227535 1900

    Uploaded by

    Anonymous rNqW9p3
    10 views2 pages
    This document contains a bill summary listing 15 bills from June 2015 to August 2016. It includes the bill number, month, amount billed, TDS (tax deducted at source) amount, receivable amount after TDS, amount received, and any difference between the receivable and received amounts. The total billed amount was Rs. 231753, total TDS was Rs. 2318, total receivable amount was Rs. 229435, and total amount received was Rs. 227535, resulting in a difference of Rs. 1900.

    Original Description:

    SDSD

    Original Title

    Time Square

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    This document contains a bill summary listing 15 bills from June 2015 to August 2016. It includes the bill number, month, amount billed, TDS (tax deducted at source) amount, receivable amount after TDS, amount received, and any difference between the receivable and received amounts. The total billed amount was Rs. 231753, total TDS was Rs. 2318, total receivable amount was Rs. 229435, and total amount received was Rs. 227535, resulting in a difference of Rs. 1900.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    10 views2 pages

    Time Square Umpire-Bhuj: Total 231753 2318 229435 227535 1900

    Uploaded by

    Anonymous rNqW9p3
    This document contains a bill summary listing 15 bills from June 2015 to August 2016. It includes the bill number, month, amount billed, TDS (tax deducted at source) amount, receivable amount after TDS, amount received, and any difference between the receivable and received amounts. The total billed amount was Rs. 231753, total TDS was Rs. 2318, total receivable amount was Rs. 229435, and total amount received was Rs. 227535, resulting in a difference of Rs. 1900.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    TIME SQUARE UMPIRE-BHUJ

    SR.NO. BILL MONTH

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15

    BILL NO.

    Jun-15
    1512
    Jul-15
    1531
    Aug-15
    1551
    Sep-15
    1570
    Oct-15
    1589
    Nov-15 1621 & 1622
    Dec-15
    1642
    Jan-16
    1659
    Feb-16
    1676
    Mar-16
    1696
    Apr-16
    12
    May-16
    29
    Jun-16
    48
    Jul-16
    64
    Aug-16
    82

    TOTAL

    BILL AMOUNT TDS AMOUNT

    RECEIVABLE AMOUNT
    RECEIVED AMOUNT Diffrence
    AFTER TDS

    15390
    15390
    15390
    15390
    15390
    15426
    15467
    15467
    15467
    15467
    15467
    15467
    15525
    15525
    15525

    154
    154
    154
    154
    154
    154
    155
    155
    155
    155
    155
    155
    155
    155
    155

    15236
    15236
    15236
    15236
    15236
    15272
    15312
    15312
    15312
    15312
    15312
    15312
    15370
    15370
    15370

    231753

    2318

    229435

    15169
    15169
    15169
    15169
    15169
    15169
    15169
    15169
    15169
    15169
    15169
    15169
    15169
    15169
    15169

    67
    67
    67
    67
    67
    103
    143
    143
    143
    143
    143
    143
    201
    201
    201

    227535 1900

    Cheque No/Remarks

    000053
    000165
    000490
    000496
    000751

    000768
    000774
    000882
    000886
    000891

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