Payable vs Meaning

As per Books Paid

Dues &
Month G/L Name Dues Payments Difference Payments Paid as per
Compariso Challan
n

Accountin
g Entry for
Excess
Oct-24 TDS Payable 1,811,408.28 1,189,799.00 -621,609.28 Amount

Accountin
g Entry for
Short
Nov-24 TDS Payable 1,286,416.86 1,811,408.00 524,991.14 Amount

Accountin
g Entry for
Excess
Dec-24 TDS Payable 2,221,896.29 1,282,417.00 -939,479.29 Amount

Accountin
g Entry for
Short
Jan-25 TDS Payable 1,656,092.72 2,225,896.00 569,803.28 Amount

Accountin
g Entry for
Short
Feb-25 TDS Payable 1,353,594.03 1,656,093.00 302,498.97 Amount

Accountin
g Entry for
Excess
Mar-25 TDS Payable 231,218.90 - -231,218.90 Amount -
 Difference Meaning

Liability vs Liability vs Managem Date of

Y
,

Ledger Voucher
Name Heading category months Date No
TDS PAYABLE 1-Oct-24
TDS PAYABLE Bank Payment Payments Oct-2024 7-Oct-24 BP/FBD/00037/24-25
TDS PAYABLE Bank Payment Payments Oct-2024 7-Oct-24 BP/FBD/00038/24-25
TDS PAYABLE Bank Payment Payments Oct-2024 7-Oct-24 BP/FBD/00039/24-25
TDS PAYABLE Bank Payment Payments Oct-2024 7-Oct-24 BP/FBD/00040/24-25
TDS PAYABLE Bank Payment Payments Oct-2024 7-Oct-24 BP/FBD/00041/24-25
TDS PAYABLE Bank Payment Payments Oct-2024 7-Oct-24 BP/FBD/00042/24-25
TDS PAYABLE Bank Payment Payments Oct-2024 7-Oct-24 BP/FBD/00043/24-25
TDS PAYABLE Purchase Invoice Dues Oct-2024 7-Oct-24 PI/BWL/01027
TDS PAYABLE Purchase Invoice Dues Oct-2024 7-Oct-24 PI/BWL/01028
TDS PAYABLE Purchase Invoice Dues Oct-2024 7-Oct-24 PI/BWL/01029
TDS PAYABLE Purchase Invoice Dues Oct-2024 7-Oct-24 PI/BWL/01030
TDS PAYABLE Purchase Invoice Dues Oct-2024 7-Oct-24 PI/BWL/01031
TDS PAYABLE Purchase Invoice Dues Oct-2024 7-Oct-24 PI/BWL/01032
TDS PAYABLE Purchase Invoice Dues Oct-2024 7-Oct-24 PI/BWL/01033
TDS PAYABLE Purchase Invoice Dues Oct-2024 7-Oct-24 PI/BWL/01034
TDS PAYABLE Purchase Invoice Dues Oct-2024 7-Oct-24 PI/BWL/01035
TDS PAYABLE Purchase Invoice Dues Oct-2024 7-Oct-24 PI/BWL/01036
TDS PAYABLE Purchase Journal Dues Oct-2024 8-Oct-24 PJ/BWL/00001/24-25
TDS PAYABLE Service Invoice Service In Dues Oct-2024 10-Oct-24 SRI/BWL/00111
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01037
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01038
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01039
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01040
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01041
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01042
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01043
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01044
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01045
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01046
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01047
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01048
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01049
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01050
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01051
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01052
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01053
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01054
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01055
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01056
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01057
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01058
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01059
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01060
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01061
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01062
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01063
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01064
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01065
TDS PAYABLE Purchase Invoice Dues Oct-2024 14-Oct-24 PI/BWL/01066
TDS PAYABLE Purchase Journal Dues Oct-2024 14-Oct-24 PJ/BWL/00002/24-25
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01084
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01085
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01086
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01087
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01088
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01089
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01090
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01091
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01092
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01093
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01094
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01095
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01096
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01097
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01098
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01099
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01100
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01101
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01102
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01103
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01104
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01105
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01106
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01107
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01108
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01109
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01110
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01111
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01112
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01113
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01114
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01115
TDS PAYABLE Purchase Invoice Dues Oct-2024 15-Oct-24 PI/BWL/01116
TDS PAYABLE Purchase Invoice Dues Oct-2024 17-Oct-24 PI/BWL/01117
TDS PAYABLE Purchase Invoice Dues Oct-2024 17-Oct-24 PI/BWL/01118
TDS PAYABLE Purchase Invoice Dues Oct-2024 17-Oct-24 PI/BWL/01119
TDS PAYABLE Purchase Invoice Dues Oct-2024 17-Oct-24 PI/BWL/01120
TDS PAYABLE Purchase Invoice Dues Oct-2024 17-Oct-24 PI/BWL/01121
TDS PAYABLE Purchase Invoice Dues Oct-2024 17-Oct-24 PI/BWL/01122
TDS PAYABLE Purchase Journal Dues Oct-2024 17-Oct-24 PJ/BWL/00004/24-25
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01123
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01124
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01125
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01126
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01127
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01128
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01129
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01130
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01131
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01132
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01133
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01134
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01135
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01136
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01137
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01138
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01139
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01140
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01141
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01142
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01143
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01144
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01145
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01146
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01147
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01148
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01149
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01150
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01151
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01152
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01153
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01154
TDS PAYABLE Purchase Invoice Dues Oct-2024 19-Oct-24 PI/BWL/01155
TDS PAYABLE Purchase Invoice Dues Oct-2024 22-Oct-24 PI/BWL/01164
TDS PAYABLE Purchase Invoice Dues Oct-2024 22-Oct-24 PI/BWL/01170
TDS PAYABLE Purchase Invoice Dues Oct-2024 22-Oct-24 PI/BWL/01171
TDS PAYABLE Purchase Invoice Dues Oct-2024 22-Oct-24 PI/BWL/01172
TDS PAYABLE Purchase Invoice Dues Oct-2024 22-Oct-24 PI/BWL/01173
TDS PAYABLE Purchase Invoice Dues Oct-2024 22-Oct-24 PI/BWL/01174
TDS PAYABLE Purchase Invoice Dues Oct-2024 22-Oct-24 PI/BWL/01175
TDS PAYABLE Purchase Invoice Dues Oct-2024 22-Oct-24 PI/BWL/01176
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01180
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01181
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01182
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01183
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01184
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01185
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01186
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01187
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01188
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01189
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01190
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01191
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01192
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01193
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01194
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01195
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01196
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01197
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01198
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01199
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01200
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01201
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01202
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01203
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01204
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01205
TDS PAYABLE Purchase Invoice Dues Oct-2024 25-Oct-24 PI/BWL/01206
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01207
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01208
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01209
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01210
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01211
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01212
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01213
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01214
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01215
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01216
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01217
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01218
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01219
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01220
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01221
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01222
TDS PAYABLE Purchase Invoice Dues Oct-2024 26-Oct-24 PI/BWL/01223
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01224
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01225
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01226
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01227
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01228
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01229
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01230
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01231
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01232
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01233
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01234
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01235
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01236
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01237
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01238
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01239
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01240
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01241
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01242
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01243
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01244
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01245
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01246
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01247
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01248
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01249
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01250
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01251
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01252
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01253
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01254
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01255
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01256
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01257
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01258
TDS PAYABLE Purchase Invoice Dues Oct-2024 29-Oct-24 PI/BWL/01259
TDS PAYABLE Purchase Invoice Dues Oct-2024 30-Oct-24 PI/BWL/01260
TDS PAYABLE Purchase Invoice Dues Oct-2024 30-Oct-24 PI/BWL/01261
TDS PAYABLE Purchase Invoice Dues Oct-2024 30-Oct-24 PI/BWL/01262
TDS PAYABLE Purchase Invoice Dues Oct-2024 30-Oct-24 PI/BWL/01263
TDS PAYABLE Purchase Invoice Dues Oct-2024 30-Oct-24 PI/BWL/01264
TDS PAYABLE Service Invoice Service In Dues Oct-2024 30-Oct-24 SRI/BWL/00113
TDS PAYABLE Adjustment Journal Dues Oct-2024 31-Oct-24 JV/BWL/00030/24-25
TDS PAYABLE Adjustment Journal Dues Oct-2024 31-Oct-24 JV/BWL/00031/24-25
TDS PAYABLE Purchase Invoice Dues Oct-2024 31-Oct-24 PI/BWL/01272
TDS PAYABLE Purchase Journal Dues Oct-2024 31-Oct-24 PJ/BWL/00006/24-25
TDS PAYABLE Purchase Journal Dues Oct-2024 31-Oct-24 PJ/BWL/00007/24-25
TDS PAYABLE Purchase Journal Dues Oct-2024 31-Oct-24 PJ/BWL/00008/24-25
TDS PAYABLE Purchase Journal Dues Oct-2024 31-Oct-24 PJ/BWL/00009/24-25
TDS PAYABLE Purchase Journal Dues Oct-2024 31-Oct-24 PJ/BWL/00010/24-25
TDS PAYABLE Purchase Journal Dues Oct-2024 31-Oct-24 PJ/BWL/00011/24-25
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00114
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00115
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00116
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00117
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00118
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00119
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00120
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00121
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00122
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00123
TDS PAYABLE Service Invoice Service In Dues Oct-2024 31-Oct-24 SRI/BWL/00124
TDS PAYABLE Adjustment Journal Payments Nov-2024 7-Nov-24 JV/BWL/00002/24-25
TDS PAYABLE Adjustment Journal Payments Nov-2024 7-Nov-24 JV/BWL/00003/24-25
TDS PAYABLE Adjustment Journal Payments Nov-2024 7-Nov-24 JV/BWL/00004/24-25
TDS PAYABLE Adjustment Journal Payments Nov-2024 7-Nov-24 JV/BWL/00005/24-25
TDS PAYABLE Adjustment Journal Payments Nov-2024 7-Nov-24 JV/BWL/00006/24-25
TDS PAYABLE Adjustment Journal Payments Nov-2024 7-Nov-24 JV/BWL/00007/24-25
TDS PAYABLE Adjustment Journal Payments Nov-2024 7-Nov-24 JV/BWL/00008/24-25
TDS PAYABLE Service Invoice Service In Dues Nov-2024 7-Nov-24 SRI/BWL/00125
TDS PAYABLE Service Invoice Service In Dues Nov-2024 7-Nov-24 SRI/BWL/00126
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01281
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01282
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01283
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01284
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01285
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01286
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01287
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01288
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01289
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01290
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01291
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01292
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01293
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01294
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01295
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01296
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01297
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01298
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01299
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01300
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01301
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01302
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01303
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01304
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01305
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01306
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01307
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01308
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01309
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01310
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01311
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01312
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01313
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01314
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01315
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01316
TDS PAYABLE Purchase Invoice Dues Nov-2024 12-Nov-24 PI/BWL/01317
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TDS PAYABLE Purchase Invoice Dues Mar-2025 24-Mar-25 PI/BWL/02383
TDS PAYABLE Purchase Invoice Dues Mar-2025 24-Mar-25 PI/BWL/02384
TDS PAYABLE Purchase Invoice Dues Mar-2025 24-Mar-25 PI/BWL/02385
TDS PAYABLE Purchase Invoice Dues Mar-2025 24-Mar-25 PI/BWL/02386
TDS PAYABLE Service Invoice Service In Dues Mar-2025 27-Mar-25 SRI/BWL/00221
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TDS PAYABLE Purchase Invoice Dues Mar-2025 29-Mar-25 PI/BWL/02403
TDS PAYABLE Purchase Invoice Dues Mar-2025 29-Mar-25 PI/BWL/02404
TDS PAYABLE Purchase Invoice Dues Mar-2025 29-Mar-25 PI/BWL/02405
TDS PAYABLE Purchase Invoice Dues Mar-2025 29-Mar-25 PI/BWL/02406
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Reference Particulars
Ref Date Ref Doc No Ledger
Opening
BRANCH & DIVISION
BRANCH & DIVISION
BRANCH & DIVISION
BRANCH & DIVISION
BRANCH & DIVISION
BRANCH & DIVISION
BRANCH & DIVISION
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30/10/2024 242503656 SUNDRY CREDITORS FOR OTHERS
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SALARY & WAGES
SALARY & WAGES
26/10/2024 0511 SUNDRY CREDITORS FOR OTHERS
31/10/2024 47 SUNDRY CREDITORS FOR OTHERS
31/10/2024 2410203 SUNDRY CREDITORS FOR OTHERS
31/10/2024 SIOBAWA/00206 SUNDRY CREDITORS FOR RAW MATERIAL
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31/10/2024 UMWS/ACCIL/2024-25/029 SUNDRY CREDITORS FOR OTHERS
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23/10/2024 24-25/S/659 CREDITORS FOR CAPITAL GOODS
29/10/2024 24250362 SUNDRY CREDITORS FOR OTHERS
31/10/2024 RDE/2024-25/0105 SUNDRY CREDITORS FOR OTHERS
31/10/2024 KTS/24-25/0846 SUNDRY CREDITORS FOR OTHERS
31/10/2024 KTS/24-25/0847 SUNDRY CREDITORS FOR OTHERS
31/10/2024 SSMS/24-25/0197 SUNDRY CREDITORS FOR OTHERS
31/10/2024 SSMS/24-25/0198 SUNDRY CREDITORS FOR OTHERS
31/10/2024 GL576 SUNDRY CREDITORS FOR OTHERS
31/10/2024 GL577 SUNDRY CREDITORS FOR OTHERS
31/10/2024 235 SUNDRY CREDITORS FOR OTHERS
31/10/2024 46 SUNDRY CREDITORS FOR OTHERS
TRADE RECEIVABLES
TRADE RECEIVABLES
TRADE RECEIVABLES
TRADE RECEIVABLES
TRADE RECEIVABLES
TRADE RECEIVABLES
TRADE RECEIVABLES
04/10/2024 MSG/24-25/0522 SUNDRY CREDITORS FOR OTHERS
05/11/2024 453 SUNDRY CREDITORS FOR OTHERS
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SUNDRY CREDITORS FOR RAW MATERIAL
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16/11/2024 2024-25/0620 SUNDRY CREDITORS FOR OTHERS
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25/11/2024 SI-D/04882/2024 SUNDRY CREDITORS FOR RAW MATERIAL
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04/11/2024 2024-25/007 SUNDRY CREDITORS FOR OTHERS
17/11/2024 372 SUNDRY CREDITORS FOR OTHERS
15/11/2024 154 SUNDRY CREDITORS FOR OTHERS
28/11/2024 DHR/01868 SUNDRY CREDITORS FOR OTHERS
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16/09/2024 20251325 SUNDRY CREDITORS FOR OTHERS
SALARY & WAGES
SALARY & WAGES
23/11/2024 2024-25/0640 SUNDRY CREDITORS FOR OTHERS
30/11/2024 P100/24-25/5691 SUNDRY CREDITORS FOR RAW MATERIAL
30/11/2024 P100/24-25/5697 SUNDRY CREDITORS FOR RAW MATERIAL
30/11/2024 P100/24-25/5698 SUNDRY CREDITORS FOR RAW MATERIAL
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30/11/2024 P100/24-25/5700 SUNDRY CREDITORS FOR RAW MATERIAL
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30/11/2024 JB/24-25/0479 SUNDRY CREDITORS FOR RAW MATERIAL
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25/11/2024 095 SUNDRY CREDITORS FOR OTHERS
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30/11/2024 2411181 SUNDRY CREDITORS FOR OTHERS
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30/11/2024 UMWS/ACCIL/2024-25/033 SUNDRY CREDITORS FOR OTHERS
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30/11/2024 RDE/2024-25/0124 SUNDRY CREDITORS FOR OTHERS
30/11/2024 KTS/24-25/0992 SUNDRY CREDITORS FOR OTHERS
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30/11/2024 GL614 SUNDRY CREDITORS FOR OTHERS
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TRADE RECEIVABLES
TRADE RECEIVABLES
TRADE RECEIVABLES
TRADE RECEIVABLES
TRADE RECEIVABLES
TRADE RECEIVABLES
TRADE RECEIVABLES
04/12/2024 SI-D/05085/2024 SUNDRY CREDITORS FOR RAW MATERIAL
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28/11/2024 8019159083 SUNDRY CREDITORS FOR OTHERS
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10/12/2024 24-25/SMPL/1644 SUNDRY CREDITORS FOR RAW MATERIAL
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12/12/2024 SAPL/24-25/027 CREDITORS FOR CAPITAL GOODS
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12/12/2024 INV24-25/01 SUNDRY CREDITORS FOR OTHERS
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14/12/2024 DHR/01936 SUNDRY CREDITORS FOR OTHERS
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 Amount
Sub Ledger / Party Debit Credit
0 1189800.1
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ACCIL STEEL PROCESSORS PRIVATE LIMITED 20215 0
ACCIL STEEL PROCESSORS PRIVATE LIMITED 1300 0
ACCIL STEEL PROCESSORS PRIVATE LIMITED 1400 0
ACCIL STEEL PROCESSORS PRIVATE LIMITED 269804 0
ACCIL STEEL PROCESSORS PRIVATE LIMITED 6189 0
ACCIL STEEL PROCESSORS PRIVATE LIMITED 814000 0
JYOTI STRIPS PRIVATE LIMITED 0 2716.13
JYOTI STRIPS PRIVATE LIMITED 0 2710.02
JYOTI STRIPS PRIVATE LIMITED 0 2784.28
JYOTI STRIPS PRIVATE LIMITED 0 2839.74
JYOTI STRIPS PRIVATE LIMITED 0 2677.59
JYOTI STRIPS PRIVATE LIMITED 0 2833.16
JYOTI STRIPS PRIVATE LIMITED 0 2532.36
JYOTI STRIPS PRIVATE LIMITED 0 2550.22
JYOTI STRIPS PRIVATE LIMITED 0 2989.67
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JSW STEEL COATED PRODUCTS LIMITED 0 484599
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URJAA METALICS PRIVATE LIMITED 0 3319.55
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COMMITTED ISPAT PRIVATE LIMITED 0 2276.62
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COMMITTED ISPAT PRIVATE LIMITED 0 1114.77
COMMITTED ISPAT PRIVATE LIMITED 0 1178.06
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COMMITTED ISPAT PRIVATE LIMITED 0 1111.38
COMMITTED ISPAT PRIVATE LIMITED 0 2348.01
COMMITTED ISPAT PRIVATE LIMITED 0 1189.04
COMMITTED ISPAT PRIVATE LIMITED 0 2328.92
COMMITTED ISPAT PRIVATE LIMITED 0 1193.49
COMMITTED ISPAT PRIVATE LIMITED 0 2232.69
JYOTI STRIPS PRIVATE LIMITED 0 2615.55
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URJAA METALICS PRIVATE LIMITED 0 3353.42
URJAA METALICS PRIVATE LIMITED 0 1180.59
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URJAA METALICS PRIVATE LIMITED 0 3387.02
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URJAA METALICS PRIVATE LIMITED 0 2346.58
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URJAA METALICS PRIVATE LIMITED 0 2504.19
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COMMITTED ISPAT PRIVATE LIMITED 0 2319.79
COMMITTED ISPAT PRIVATE LIMITED 0 2268.66
COMMITTED ISPAT PRIVATE LIMITED 0 2570.82
COLCOT PRIVATE LIMITED 0 3177.02
COLCOT PRIVATE LIMITED 0 2119.34
COLCOT PRIVATE LIMITED 0 1066.71
COLCOT PRIVATE LIMITED 0 2112.7
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COMMITTED ISPAT PRIVATE LIMITED 0 2318.87
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COMMITTED ISPAT PRIVATE LIMITED 0 2053.55
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COMMITTED ISPAT PRIVATE LIMITED 0 2291.06
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COMMITTED ISPAT PRIVATE LIMITED 0 2260.68
COMMITTED ISPAT PRIVATE LIMITED 0 2192.4
COMMITTED ISPAT PRIVATE LIMITED 0 2135.5
COMMITTED ISPAT PRIVATE LIMITED 0 2256.08
COMMITTED ISPAT PRIVATE LIMITED 0 2267.05
COMMITTED ISPAT PRIVATE LIMITED 0 1199.03
COMMITTED ISPAT PRIVATE LIMITED 0 2316.64
COMMITTED ISPAT PRIVATE LIMITED 0 1134.9
COMMITTED ISPAT PRIVATE LIMITED 0 1900.24
COMMITTED ISPAT PRIVATE LIMITED 0 1392.39
COMMITTED ISPAT PRIVATE LIMITED 0 1150.18
COMMITTED ISPAT PRIVATE LIMITED 0 1193.5
COMMITTED ISPAT PRIVATE LIMITED 0 1123.08
COMMITTED ISPAT PRIVATE LIMITED 0 1012.31
COMMITTED ISPAT PRIVATE LIMITED 0 1132.74
COMMITTED ISPAT PRIVATE LIMITED 0 1094.83
COMMITTED ISPAT PRIVATE LIMITED 0 2483.31
COMMITTED ISPAT PRIVATE LIMITED 0 1133.78
COMMITTED ISPAT PRIVATE LIMITED 0 1424.66
COMMITTED ISPAT PRIVATE LIMITED 0 2022.17
COMMITTED ISPAT PRIVATE LIMITED 0 2087.34
COMMITTED ISPAT PRIVATE LIMITED 0 1110.29
COMMITTED ISPAT PRIVATE LIMITED 0 1000.89
COMMITTED ISPAT PRIVATE LIMITED 0 2175.3
COMMITTED ISPAT PRIVATE LIMITED 0 2782.69
COMMITTED ISPAT PRIVATE LIMITED 0 2260.87
COMMITTED ISPAT PRIVATE LIMITED 0 1168.76
COMMITTED ISPAT PRIVATE LIMITED 0 995.32
COMMITTED ISPAT PRIVATE LIMITED 0 1136.53
COMMITTED ISPAT PRIVATE LIMITED 0 1118.12
COMMITTED ISPAT PRIVATE LIMITED 0 2150.65
COMMITTED ISPAT PRIVATE LIMITED 0 1146.26
COMMITTED ISPAT PRIVATE LIMITED 0 2017.67
COMMITTED ISPAT PRIVATE LIMITED 0 2077.28
COMMITTED ISPAT PRIVATE LIMITED 0 2086.74
COMMITTED ISPAT PRIVATE LIMITED 0 1137.02
COMMITTED ISPAT PRIVATE LIMITED 0 2276.68
COMMITTED ISPAT PRIVATE LIMITED 0 2269.53
COMMITTED ISPAT PRIVATE LIMITED 0 1679.56
COMMITTED ISPAT PRIVATE LIMITED 0 1141.52
COMMITTED ISPAT PRIVATE LIMITED 0 2269.53
COMMITTED ISPAT PRIVATE LIMITED 0 1135.96
COMMITTED ISPAT PRIVATE LIMITED 0 2276.15
COMMITTED ISPAT PRIVATE LIMITED 0 2799.66
COMMITTED ISPAT PRIVATE LIMITED 0 1580.31
COMMITTED ISPAT PRIVATE LIMITED 0 1551.74
COMMITTED ISPAT PRIVATE LIMITED 0 1045.39
COMMITTED ISPAT PRIVATE LIMITED 0 1028.86
COMMITTED ISPAT PRIVATE LIMITED 0 1511.92
COMMITTED ISPAT PRIVATE LIMITED 0 1427.25
COMMITTED ISPAT PRIVATE LIMITED 0 1348.47
COMMITTED ISPAT PRIVATE LIMITED 0 1340.8
COMMITTED ISPAT PRIVATE LIMITED 0 1527.86
URJAA METALICS PRIVATE LIMITED 0 1170.96
URJAA METALICS PRIVATE LIMITED 0 2416.23
URJAA METALICS PRIVATE LIMITED 0 1426.17
COMMITTED ISPAT PRIVATE LIMITED 0 1175.64
COMMITTED ISPAT PRIVATE LIMITED 0 1178.14
COMMITTED ISPAT PRIVATE LIMITED 0 1189.91
COMMITTED ISPAT PRIVATE LIMITED 0 1186.06
COMMITTED ISPAT PRIVATE LIMITED 0 1184.39
MI ELECTRICAL STEEL PROCESSING INDIA PVT.LTD 0 2352.29
MI ELECTRICAL STEEL PROCESSING INDIA PVT.LTD 0 2134.95
MI ELECTRICAL STEEL PROCESSING INDIA PVT.LTD 0 1168.18
MI ELECTRICAL STEEL PROCESSING INDIA PVT.LTD 0 969.23
MI ELECTRICAL STEEL PROCESSING INDIA PVT.LTD 0 2164.6
CHAUHAN RUBBER INDUSTRIES 0 1040
SALARIES & WAGES EXPN 0 339000
SALARIES & WAGES EXPN 0 475000
THE COMPLETE BUSINESS SOLUTIONS 0 375
SATISH AGGARWAL 0 4629
LAMBERT SECURITY MANAGEMENT PVT. LTD. 0 1950
URJAA METALICS PRIVATE LIMITED 0 66528
URJAA METALICS PRIVATE LIMITED 0 3017
ULTIMATE MANPOWER AND WELFARE SERVICES 0 2889
ULTIMATE MANPOWER AND WELFARE SERVICES 0 574
JYOTI WEIGHING SYSTEMS PVT LTD 0 900
AMARNATH INTERNET SOLUTION PVT LTD 0 700
RD ENTERPRISES 0 30
KLEEN TEK SOLUTIONS 0 1106
KLEEN TEK SOLUTIONS 0 517
SAMRIDHI STAFFING AND MANPOWER SERVICES PRIVATE LIMITED 0 4747
SAMRIDHI STAFFING AND MANPOWER SERVICES PRIVATE LIMITED 0 2152
GLOBAL MAN POWER & SECURITIES SERVICES 0 1733
GLOBAL MAN POWER & SECURITIES SERVICES 0 983
DEV ENTERPRISES 0 8900
JAI JEEN BHAWANI ENTERPRISES 0 3025
URJAA METALICS PRIVATE LIMITED 82948 0
URJAA METALICS PRIVATE LIMITED 21809 0
URJAA METALICS PRIVATE LIMITED 700 0
URJAA METALICS PRIVATE LIMITED 402583 0
URJAA METALICS PRIVATE LIMITED 4769 0
URJAA METALICS PRIVATE LIMITED 484599 0
URJAA METALICS PRIVATE LIMITED 814000 0
MSG AIR TECH EQUIPMENT 0 476
SAWAGAT CRANE SERVICE 0 78
URJAA METALICS PRIVATE LIMITED 0 3929.21
URJAA METALICS PRIVATE LIMITED 0 1438.3
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URJAA METALICS PRIVATE LIMITED 0 2656.25
URJAA METALICS PRIVATE LIMITED 0 1155.23
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URJAA METALICS PRIVATE LIMITED 0 1580.27
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URJAA METALICS PRIVATE LIMITED 0 3786.6
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URJAA METALICS PRIVATE LIMITED 0 2100.77
URJAA METALICS PRIVATE LIMITED 0 4249.82
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URJAA METALICS PRIVATE LIMITED 0 3656.62
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URJAA METALICS PRIVATE LIMITED 0 2610.36
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URJAA METALICS PRIVATE LIMITED 0 2317.3
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URJAA METALICS PRIVATE LIMITED 0 2630.48
URJAA METALICS PRIVATE LIMITED 0 2480.13
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URJAA METALICS PRIVATE LIMITED 0 1149.78
URJAA METALICS PRIVATE LIMITED 0 2000.4
URJAA METALICS PRIVATE LIMITED 0 2052
URJAA METALICS PRIVATE LIMITED 0 1270.08
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COMMITTED ISPAT PRIVATE LIMITED 0 1685.29
COMMITTED ISPAT PRIVATE LIMITED 0 1533.87
COMMITTED ISPAT PRIVATE LIMITED 0 1331.88
COMMITTED ISPAT PRIVATE LIMITED 0 1468.91
COMMITTED ISPAT PRIVATE LIMITED 0 1335.28
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 -2757.12 -8163109078
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-2811.37 -8163140105
174846 -8162965259
25124 -8162940135
1800 -8162938335
8400 -8162929935
663698 -8162266237
4969 -8162261268
533059 -8161728209
814000 -8160914209
-339000 -8161253209
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-12483.39 -8161780946
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 -153.89 -8161889029
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-2707.74 -8162058901
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-1328.68 -8162159252
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-2423.46 -8162263331
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-10 -8162286875
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-2287.84 -8162305508
-2930.19 -8162308439
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-2940.64 -8162314319
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-2946.22 -8162320205
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-2944.13 -8162338401
-2940.64 -8162341342
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-4830.91 -8162352057
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-2939.25 -8162359827
-375 -8162360202
-3140.77 -8162363343
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 -1411.1 -8162396673
-2569.92 -8162399243
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136860 -8162279205
22081 -8162257124
1200 -8162255924
1500 -8162254424
5091 -8162249333
675361 -8161573972
814000 -8160759972
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-2363.19 -8161795710
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 -20 -8161911302
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Narration

BEING BAWAL TDS CHALAN PAID M/O SEP-24 Rs. 76891/- 194C Contractor/SubContractor (Company)
BEING BAWAL TDS CHALAN PAID M/O SEP-24 Rs. 20215/- 194C Contractor/SubContractor (NoN Company)
BEING BAWAL TDS CHALAN PAID M/O SEP-24 Rs. 1300/- 194C Contractor/SubContractor (Firm)
BEING BAWAL TDS CHALAN PAID M/O SEP-24 Rs. 1400/- 194JProfessional/Technical Ser ( Company)
BEING BAWAL TDS CHALAN PAID M/O SEP-24 Rs. 269804/- 194Q PURCHASE OF GOODS
BEING BAWAL TDS CHALAN PAID M/O SEP-24 Rs. 6189/- 194JProfessional/Technical Ser (Non Company)
BEING BAWAL TDS CHALAN PAID M/O SEP-24 Rs. 6189/- 192B Salary
194Q On2716129.6
194Q On2710020.4
194Q On2784279.6
194Q On2839739.8
194Q On2677589.8
194Q On2833160.2
194Q On2532360.2
194Q On2550220.4
194Q On2989670.4
194Q On2607560.2
Gross :4845990 TDS @ :10+0+0+0 TDS Amount : 484599 TDS Section : 194I - Rent Payment (Comapny)
194J-Professional/Technical Ser (Non Company) On1400
194Q On974639.8
194Q On909120.4
194Q On1013279.6
194Q On1327691.56
194Q On1192836.46
194Q On1157910.24
194Q On2340365.26
194Q On3319551.74
194Q On3351593.28
194Q On3327887.26
194Q On2198880.52
194Q On2223627.98
194Q On2291357.56
194Q On2201485.62
194Q On2304643.18
194Q On3388323.78
194Q On2210342.36
194Q On2373936.44
194Q On2223627.96
194Q On3237494.08
194Q On2354399.18
194Q On3559993.26
194Q On3399264.4
194Q On1178762.76
194Q On1191527.14
194Q On1183972.96
194Q On1036008.48
194Q On1042000
194Q On2199140.62
194Q On1158964.4
Gross :101165 TDS @ :1+0+0+0 TDS Amount : 1012 TDS Section : 194C-Contractor/SubContractor (Non Company)
194Q On2318735.52
194Q On1025588.08
194Q On2280773.76
194Q On1555027.92
194Q On1503505.14
194Q On1529021.18
194Q On1545214.44
194Q On1515281.32
194Q On2404429.6
194Q On2997195.8
194Q On1566314.42
194Q On1472590.68
194Q On3016823.76
194Q On3120851.64
194Q On2280018.68
194Q On3457553.46
194Q On1192439.8
194Q On2276618.58
194Q On1109805.92
194Q On2377819.5
194Q On2271388.98
194Q On1113989.8
194Q On1114774.6
194Q On1178057.66
194Q On1163675.5
194Q On1111375.5
194Q On2348008.48
194Q On1189040.72
194Q On2328918.58
194Q On1193485.52
194Q On2232687.34
194Q On2615550
194Q On2500870.4
194Q On3353416.04
194Q On1180585.52
194Q On1180585.52
194Q On3387021.24
194Q On2344500
194Q On2494027.14
Gross :182681.4 TDS @ :2+0+0+0 TDS Amount : 3654 TDS Section : 194C - Contractor/SubContractor (Company)
194Q On2210082.24
194Q On3515447.46
194Q On1303281.34
194Q On1123796.54
194Q On1177981.42
194Q On1054018.64
194Q On1056650.04
194Q On2074100.82
194Q On2380970.4
194Q On2198880.52
194Q On2110571.22
194Q On2282761.94
194Q On1968859.38
194Q On1185795.72
194Q On2161194.92
194Q On2207477.14
194Q On2072798.28
194Q On2240850.82
194Q On2237742.32
194Q On2114262.78
194Q On3171393.18
194Q On2106429.7
194Q On2099481.3
194Q On2112200.82
194Q On3254819.5
194Q On2206955.92
194Q On2346583.88
194Q On3269577.1
194Q On3127179.64
194Q On2115584.8
194Q On2242123.78
194Q On2270350
194Q On2504186.44
194Q On375000
194Q On2319791.5
194Q On2268658.46
194Q On2570817.82
194Q On3177021.22
194Q On2119342.42
194Q On1066710.24
194Q On2112701.7
194Q On2553032.2
194Q On2367348.3
194Q On1388037.24
194Q On2572364.44
194Q On2335933.92
194Q On2570188.92
194Q On2318873.8
194Q On2318244.9
194Q On2321869.44
194Q On2346421.14
194Q On1003283.88
194Q On2140461.02
194Q On2202839.8
194Q On2053548.36
194Q On2226329.6
194Q On2291057.56
194Q On2217455.92
194Q On2255561.84
194Q On2044934.7
194Q On2260683.1
194Q On2192400
194Q On2135501.64
194Q On2256083.88
194Q On2267045.72
194Q On1199033.88
194Q On2316635.52
194Q On1134895.76
194Q On1900239
194Q On1392387.3
194Q On1150184.76
194Q On1193495.74
194Q On1123083.06
194Q On1012305.92
194Q On1132739.8
194Q On1094827.94
194Q On2483310.2
194Q On1133783.88
194Q On1424660.12
194Q On2022172.94
194Q On2087344.08
194Q On1110294.08
194Q On1000886.4
194Q On2175299.16
194Q On2782688.12
194Q On2260870.42
194Q On1168757.56
194Q On995322.82
194Q On1136527.92
194Q On1118123.68
194Q On2150649.16
194Q On1146262.78
194Q On2017668.62
194Q On2077277.16
194Q On2086735.62
194Q On1137015.28
194Q On2276679.7
194Q On2269527.18
194Q On1679561
194Q On1141518.64
194Q On2269527.18
194Q On1135956.02
194Q On2276150.06
194Q On2799655.98
194Q On1580313.62
194Q On1551736.4
194Q On1045394.08
194Q On1028861.84
194Q On1511915.2
194Q On1427252.58
194Q On1348472.02
194Q On1340799.22
194Q On1527860.2
194Q On1170958.42
194Q On2416233.02
194Q On1426170.4
194Q On1175636.44
194Q On1178137.3
194Q On1189911.86
194Q On1186056.84
194Q On1184388.94
194Q On2352285.64
194Q On2134948.24
194Q On1168184.76
194Q On969233.92
194Q On2164604.18
194C-Contractor/SubContractor (Non Company) On104000
BEING SALARY & WAGES PAYABLE OF MRS. ARCHNA AGGARWAL-CHRO FOR THE MONTH OF OCT-24
BEING SALARY & WAGES PAYABLE OF MR. PRADEEP AGGARWAL-CEO FOR THE MONTH OF OCT-24
194Q On375000
Gross :46288 TDS @ :10+0+0+0 TDS Amount : 4629 TDS Section : 194J-Professional/Technical Ser (Non Company)
Gross :97498 TDS @ :2+0+0+0 TDS Amount : 1950 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :3326400 TDS @ :2+0+0+0 TDS Amount : 66528 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :150846 TDS @ :2+0+0+0 TDS Amount : 3017 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :288939 TDS @ :1+0+0+0 TDS Amount : 2889 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :57385 TDS @ :1+0+0+0 TDS Amount : 574 TDS Section : 194C-Contractor/SubContractor (Non Company)
194C - Contractor/SubContractor (Company) On45000
194J - Professional/Technical Services (Company) On7000
194C-Contractor/SubContractor (Non Company) On3000
194C-Contractor/SubContractor (Non Company) On110631.24
194C-Contractor/SubContractor (Non Company) On51717.06
194C - Contractor/SubContractor (Company) On237330.6
194C - Contractor/SubContractor (Company) On107599.16
194C-Contractor/SubContractor (Non Company) On173346.68
194C-Contractor/SubContractor (Non Company) On98303.22
194C-Contractor/SubContractor (Non Company) On889966
194C-Contractor/SubContractor (Non Company) On302532.16
BEING BWL TDS CHALLAN PAID M/O OCT-24 RS. 184215/- U/S 194C Contractor/SubContractor (Company) BEHALF OF PROCES
BEING BWL TDS CHALLAN PAID M/O OCT-24 RS. 21809/- U/S 194C Contractor/SubContractor (Non-Company) BEHALF OF PRO
BEING BWL TDS CHALLAN PAID M/O OCT-24 RS. 700/- U/S 194J Professional/Technical Services (Company) BEHALF OF PROCE
BEING BWL TDS CHALLAN PAID M/O OCT-24 RS. 402583/- U/S 194Q PURCHASE OF GOODS BEHALF OF PROCESSORS FOR UMP
BEING BWL TDS CHALLAN PAID M/O OCT-24 RS. 4769/- U/S 194J Professional/Technical Ser (Non Company) BEHALF OF PROCE
BEING BWL TDS CHALLAN PAID M/O OCT-24 RS. 484599/- U/S 194I Rent Payment (Company) BEHALF OF PROCESSORS FOR U
BEING BWL TDS CHALLAN PAID M/O OCT-24 RS. 814000/- U/S 192B (Salary)) BEHALF OF PROCESSORS FOR UMPL
194C-Contractor/SubContractor (Non Company) On47605.1
194C-Contractor/SubContractor (Non Company) On7750
194Q On3929211.84
194Q On1438301.64
194Q On2436844.08
194Q On2656245.72
194Q On1155230.54
194Q On1524820.4
194Q On1177314.48
194Q On2427283.88
194Q On1580267.76
194Q On722735.52
194Q On1445950
194Q On1313176.34
194Q On1121305.98
194Q On1319159.4
194Q On1033365.26
194Q On1955373.76
194Q On3786599.2
194Q On2615262.76
194Q On2612425.38
194Q On2471360.22
194Q On2100772.06
194Q On4249821.24
194Q On1355607.56
194Q On3656621.98
194Q On2623772.9
194Q On2610362.74
194Q On2614489.02
194Q On2317296.68
194Q On2530054.28
194Q On2629446.64
194Q On2950777.08
194Q On2631251.7
194Q On1303685.6
194Q On2625320.36
194Q On1307760.18
194Q On2627899.16
194Q On2630477.96
194Q On2480127.94
194Q On2289599.18
194Q On2293570.32
194Q On1149777.18
194Q On2000400
194Q On2052000
194Q On1270079.6
194Q On1339920.4
194Q On1899888.16
194Q On1685293.2
194Q On1533873.66
194Q On1331883.06
194Q On1468907.56
194Q On1335276.32
194Q On376100.82
194Q On1154194.04
194Q On1326245.84
194Q On1322904.18
194Q On1321600.08
194Q On1320817.02
194Q On1322121.12
Gross :168296 TDS @ :2+0+0+0 TDS Amount : 3366 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :50000 TDS @ :10+0+0+0 TDS Amount : 5000 TDS Section : 194J - Professional/Technical Services (Company)
194C-Contractor/SubContractor (Non Company) On6000
194C-Contractor/SubContractor (Non Company) On5000
194Q On1115933.02
194Q On3543752.58
194Q On2326257.56
194Q On2253530.56
194Q On2258171.98
194Q On3498413.58
194Q On1155392.44
194Q On1175508.52
194Q On991625.42
194Q On1055842.34
194Q On1095043.2
194Q On1168544.92
194Q On1125991.56
194Q On1148634.7
194Q On2247856.86
194Q On2338591.54
194Q On2241245.72
194Q On2252999.18
194Q On2160507.56
194Q On2151821.22
194Q On2925475.5
194Q On2925985.52
194Q On1131354.28
194Q On2719854.28
194Q On2742750
194Q On1358018.58
194Q On2127293.26
194Q On996929.6
194Q On910116.12
194Q On906300
194Q On2524283.88
194Q On1743911.84
194Q On1905138.16
194Q On2146418.68
194Q On2007931.32
194Q On3346638.06
194Q On1982400.92
194Q On1889560.2
194Q On2063894.14
194Q On975855.96
194Q On3069494.9
194Q On2921625.5
194Q On3061385.52
194Q On3148677.14
194Q On3073311.02
194Q On3138660.2
194Q On3027995.72
194Q On3257666.04
194Q On2176333.94
194Q On1687200
Gross :365081 TDS @ :10+0+0+0 TDS Amount : 36508 TDS Section : 194A - Interest Other than Security Interest
194Q On882911.84
194Q On884111.84
194Q On1071264.48
194Q On1567248.36
194Q On375000
194Q On1139553.46
194Q On1138599.18
194Q On1136214.48
194Q On998838.16
194Q On1133828.78
194Q On1139553.46
194Q On993590.62
194Q On1148616.12
194Q On1142892.44
194Q On1149093.26
194Q On1002654.28
194Q On999315.3
194Q On1003131.42
194Q On1141461.02
194Q On1135260.2
194Q On1136214.48
194Q On1138599.18
194Q On1146707.56
194Q On992637.34
194Q On994544.9
194Q On3471457.7
194Q On2213985.58
194Q On1003450
Gross :7187 TDS @ :1+0+0+0 TDS Amount : 72 TDS Section : 194C-Contractor/SubContractor (Non Company)
194C-Contractor/SubContractor (Non Company) On5603.46
194C-Contractor/SubContractor (Non Company) On90000
194Q On2123762.66
194Q On2508788.12
194Q On2508788.12
194Q On2144767.74
194Q On2177656.72
194Q On3216760.96
194Q On2507485.68
194Q On1262811.88
194Q On1251189.06
194Q On1259736.42
194Q On1254524.6
194Q On554577.96
194C - Contractor/SubContractor (Company) On42000
BEING SALARY & WAGES PAYABLE OF MRS. ARCHANA AGGARWAL CHRO FOR THE MONTH OF NOV-24
BEING SALARY & WAGES PAYABLE OF MR. PRADEEP AGGARWAL CEO FOR THE MONTH OF NOV-24
194Q On375000
194Q On2719388.16
194Q On2641800
194Q On2655604.28
194Q On2581348.36
194Q On3002607.56
194Q On1368023.68
194Q On3036404.28
194Q On3100188.16
194Q On3101616.12
194Q On1548904.28
194Q On1369927.96
194Q On1333276.32
194Q On3029739.8
194Q On3096379.6
194Q On3036879.6
194Q On3111135.52
194Q On1546523.68
194Q On648623.68
194Q On2178700.02
194Q On1096403.42
194Q On1083080.54
194Q On1358369.44
Gross :15000 TDS @ :10+0+0+0 TDS Amount : 1500 TDS Section : 194J-Professional/Technical Ser (Non Company)
Gross :46288 TDS @ :10+0+0+0 TDS Amount : 4629 TDS Section : 194J-Professional/Technical Ser (Non Company)
Gross :96961 TDS @ :2+0+0+0 TDS Amount : 1939 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :3217200 TDS @ :2+0+0+0 TDS Amount : 64344 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :277642 TDS @ :1+0+0+0 TDS Amount : 2776 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :60863 TDS @ :1+0+0+0 TDS Amount : 609 TDS Section : 194C-Contractor/SubContractor (Non Company)
194C-Contractor/SubContractor (Non Company) On3000
194C-Contractor/SubContractor (Non Company) On98084.8
194C-Contractor/SubContractor (Non Company) On47851.86
194C-Contractor/SubContractor (Non Company) On161991.6
194C-Contractor/SubContractor (Non Company) On88999.14
194C - Contractor/SubContractor (Company) On245762.62
194C - Contractor/SubContractor (Company) On122366.02
194C-Contractor/SubContractor (Non Company) On10000
194J - Professional/Technical Services (Company) On7000
194C-Contractor/SubContractor (Non Company) On352018.72
194C-Contractor/SubContractor (Non Company) On949990
BEING AMOUNT PAID MONTH OF NOV-2024 194C COMPANY ON BEHALF PROCESSOR BY URJAA METALICS RS-77851/-
BEING AMOUNT PAID MONTH OF NOV-2024 194C NON COMPANY ON BEHALF PROCESSOR BY URJAA METALICS RS-22197/-
BEING AMOUNT PAID MONTH OF NOV-2024 194A INTEREST OTHER THAN SECURITIES ON BEHALF PROCESSOR BY URJAA MET
BEING AMOUNT PAID MONTH OF NOV-2024 194J PROFESSIONAL COMPANY ON BEHALF PROCESSOR BY URJAA METALICS RS-
BEING AMOUNT PAID MONTH OF NOV-2024 194Q PURCHASE OF GOODS ON BEHALF PROCESSOR BY URJAA METALICS RS-324
BEING AMOUNT PAID MONTH OF NOV-2024 194J PROFESSIONAL NON COMPANY ON BEHALF PROCESSOR BY URJAA METALIC
BEING AMOUNT PAID MONTH OF NOV-2024 192B SALARY ON BEHALF PROCESSOR BY URJAA METALICS RS-814000/-
194Q On2357160.18
194Q On2423773.74
194Q On2358465.26
194Q On2353662.76
194Q On2357943.22
194Q On2187545.7
194C - Contractor/SubContractor (Company) On68603.32
194C - Contractor/SubContractor (Company) On69873.66
194Q On1321007.56
194Q On1236664.48
194Q On1463227.96
194Q On2771356.76
194Q On2584795.84
194Q On2779089.8
194Q On2776673.8
194Q On2783922.84
194Q On2011020.4
194Q On3387486.38
194Q On3537057.68
194Q On943616.12
194Q On3518019.52
194Q On2344683.94
194Q On3508343.24
194Q On2334536.4
194Q On2336000.78
194Q On2342278.02
194Q On2332235.64
194Q On2337361
194Q On2331137.34
194Q On2346933.1
194Q On2336105.96
194Q On375000
Gross :31700 TDS @ :1+0+0+0 TDS Amount : 317 TDS Section : 194C-Contractor/SubContractor (Non Company)
194C-Contractor/SubContractor (Non Company) On3025.5
194Q On1888205.1
194Q On1517078.84
194Q On3097953.46
194Q On2706265.28
194Q On3074144.06
194Q On3028519.48
194Q On3028038.94
194Q On3126492.36
194Q On1515700.9
194Q On2786822.84
194Q On2762173.72
194Q On2631677.08
194Q On2787306.84
194Q On2021356.84
194Q On2016587.36
194Q On1920240.62
194Q On1502423.7
194Q On2933304.28
194Q On2874638.18
194Q On2889900.88
194Q On2018972.1
194Q On2459683.12
194Q On2470175.36
194C-Contractor/SubContractor (Non Company) On155000
194C-Contractor/SubContractor (Firm) On45000
194C-Contractor/SubContractor (Non Company) On2000
194C-Contractor/SubContractor (Non Company) On2000
194C-Contractor/SubContractor (Non Company) On2000
194C-Contractor/SubContractor (Non Company) On60000
194Q On2422864.44
194Q On1309328.88
194Q On2448277.18
194Q On1294889.9
194Q On1224427.1
194Q On2439613.58
194Q On2510075.36
194Q On3365442.42
194Q On3345805.1
194Q On3115358.44
194Q On2208589.9
194Q On2447699.14
194Q On2102895.74
194Q On3500591.6
194Q On3372949.94
194Q On2189529.62
194Q On2266345.82
194Q On883088.94
194Q On3843083.84
194Q On3895642.4
194Q On3713711.06
194Q On3803232.14
194Q On3505788.94
194Q On3605129.7
194Q On4072953.44
194Q On2212632.18
194Q On2317170.28
194Q On2696050
194Q On2667172.04
194Q On2521049.12
194Q On3939536.38
194Q On3621878.82
194Q On3912968.58
194Q On3429551.78
194Q On3651911.86
194Q On3903150.92
194Q On3637160.18
194Q On3700212.74
194Q On1705823.66
194Q On3093860.24
194Q On3441272.08
194Q On3645042.4
194Q On3842131.28
194Q On2487559.38
194Q On2886192.44
194Q On2549358.52
194Q On2488116.16
194Q On2861283.06
194Q On2468744.92
194Q On2771099.96
194Q On2754291.6
194Q On2765816.9
194Q On1393233.84
194Q On2754771.16
194Q On2759573.7
194Q On2760054.24
194Q On1379306.8
194Q On1304862.78
194Q On1292403.36
194Q On1308422.06
194Q On1295709.4
194Q On1299522.9
194Q On1307913.58
194Q On1296980.56
194Q On1257316.18
194Q On1306642.42
194Q On18135857.7
194Q On1120269.48
194C-Contractor/SubContractor (Non Company) On50000
194Q On375000
Gross :4616357 TDS @ :2+0+0+0 TDS Amount : 92327 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :37000 TDS @ :10+0+0+0 TDS Amount : 3700 TDS Section : 194J - Professional/Technical Services (Company)
194C - Contractor/SubContractor (Company) On68327.94
194C - Contractor/SubContractor (Company) On69226.34
194J-Professional/Technical Ser (Non Company) On3400
194C-Contractor/SubContractor (Non Company) On30000
BEING SALARY & WAGES PAYABLE OF MRS. ARCHNA AGGARWAL-CHROFOR THE MONTH OF DEC-24
BEING SALARY & WAGES PAYALE OF MR. PRADEEP AGGARWAL CEO FOR THE MONTH OF DEC-24
194Q On1387554.24
194Q On2326122.88
194Q On1388521.24
194Q On1342679.7
194Q On2538858.48
194Q On2562066.04
194Q On2741444.9
194Q On2255618.58
194Q On2298009.38
194Q On2437425.5
194Q On1151220.3
194Q On1169102.52
194Q On2555533.98
194Q On2242105.9
194Q On2246516.94
194Q On3367949.96
194Q On1274648.24
194Q On2550869.56
194Q On2550261.08
194Q On2555381.36
194Q On1284027.92
194Q On2239368.72
194Q On2392177.96
194Q On3673113.56
194Q On2555483.1
194Q On2390048.24
194Q On950878.88
194Q On2763494.02
194Q On2645709.34
194Q On2475443.16
194Q On2749537.3
194Q On2648954.32
194Q On2754842.46
194Q On1269680.58
194Q On3510062.76
194Q On2774824.56
194Q On2544430.56
194Q On1152670.32
194Q On2528221.14
194Q On3341410.14
194Q On2584283.06
194Q On2494437.34
194Q On2229848.26
194Q On2430576.26
194Q On2204455.1
194Q On1072503.46
194Q On2494383.02
194Q On1112422.94
194Q On1072126.26
194Q On2241900.04
194Q On2668479.6
194Q On2279129.72
194Q On2029389.84
194Q On2461941.48
194Q On2532849.96
194Q On3853425.5
194Q On3716073.76
194Q On2261160.16
194Q On2298658.42
194Q On2258093.16
194Q On3471714.48
194Q On2251314.34
194Q On2555930.54
194Q On4410738.94
194Q On3724250.78
194Q On9454368.68
194Q On8568053.34
194Q On11501617.04
194Q On15157284.8
194Q On13148644.88
194Q On9761572.92
194Q On10364671.12
194Q On10659012.66
194Q On10253161.86
194Q On10637326.26
194Q On13641049.18
194Q On13816488.1
194Q On13284576.24
194Q On14042271.18
194Q On9143189.88
194Q On11240834.78
194Q On4386909.28
Gross :3380630 TDS @ :2+0+0+0 TDS Amount : 67613 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :978526 TDS @ :1+0+0+0 TDS Amount : 9785 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :10000 TDS @ :1+0+0+0 TDS Amount : 100 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :89596 TDS @ :1+0+0+0 TDS Amount : 896 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :59657 TDS @ :1+0+0+0 TDS Amount : 597 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :291164 TDS @ :1+0+0+0 TDS Amount : 2912 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :117955 TDS @ :1+0+0+0 TDS Amount : 1180 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :49581 TDS @ :1+0+0+0 TDS Amount : 496 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :97838 TDS @ :2+0+0+0 TDS Amount : 1957 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :46288 TDS @ :10+0+0+0 TDS Amount : 4629 TDS Section : 194J-Professional/Technical Ser (Non Company)
Gross :159731 TDS @ :1+0+0+0 TDS Amount : 1597 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :245189 TDS @ :2+0+0+0 TDS Amount : 4904 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :126177 TDS @ :2+0+0+0 TDS Amount : 2524 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :5330589 TDS @ :10+0+0+0 TDS Amount : 533059 TDS Section : 194I - Rent Payment (Comapny)
194C-Contractor/SubContractor (Firm) On45000
194C-Contractor/SubContractor (Non Company) On382100
194C-Contractor/SubContractor (Non Company) On3000
194J - Professional/Technical Services (Company) On7000
194C-Contractor/SubContractor (Non Company) On18143.26
194C-Contractor/SubContractor (Non Company) On7960.2
194C-Contractor/SubContractor (Non Company) On9227.96
194Q On2787611.92
194Q On2359278.84
194Q On2376855.96
194Q On2834224.56
194Q On2372655.92
194Q On2271548.28
194Q On3553332.2
194Q On2629521.24
194Q On3954858.44
194Q On1461600.06
194Q On2689510.96
194Q On4057625.42
194Q On2635794.94
194Q On1301694.04
194Q On2699311.02
194Q On2915577.08
194Q On1406742.38
194Q On11242493.2
194Q On11524929.72
194Q On9336306.72
194Q On6922762.64
194Q On967208.4
194Q On1273503.32
194Q On1254566.9
194Q On1327416.16
194Q On1501475.5
194Q On1308625.5
194Q On1253144.9
194Q On1241175.5
194Q On1356125.5
194Q On2543625.5
194Q On1163275.5
194Q On1981225.5
194Q On2728875.5
194Q On1341400
194Q On1519525.5
194Q On1377500
194C-Contractor/SubContractor (Non Company) On3125.5
194C-Contractor/SubContractor (Non Company) On10000
194Q On1226189
194Q On2310195.84
194Q On2336387.36
194Q On3413680.48
194Q On1134794
194Q On1142025.38
194Q On2247894.9
194Q On1150289.8
194Q On2442622.86
194Q On2342417.72
194Q On2460184.74
194Q On3463267.02
194Q On2338802.54
194Q On1144608.5
194Q On2331055.14
194Q On1186446.64
194Q On1185929.62
194Q On3546943.3
194Q On2342934.76
194Q On2273204.2
194Q On1146674.62
194C-Contractor/SubContractor (Non Company) On1000
194Q On3553517.76
194Q On1125525.5
194Q On1234936.44
194Q On2504947.46
194Q On2582425.42
194Q On1101444.08
194Q On1142277.14
194Q On3449341.54
194Q On3432066.12
194Q On3568176.32
194Q On2345803.38
Gross :2136160 TDS @ :2+0+0+0 TDS Amount : 42723.2 TDS Section : 194C - Contractor/SubContractor (Company)
194Q On2220882.28
194Q On1275288.18
194Q On2735316.12
194Q On2507372.86
194Q On2704433
194Q On2066719.46
194Q On2236067.76
194Q On3508371.16
194Q On2177814.44
194Q On2355668.66
194Q On2177040.64
194Q On2215962.72
194Q On2540482.14
194Q On375000
194Q On920205.1
194Q On1436285.52
194Q On2424038.98
194Q On3523578.74
194Q On1248416.94
194Q On2087598.32
194Q On2356441.46
194Q On2798551.68
194Q On2487054.28
194Q On2460648.36
194Q On2317777.98
194Q On2113889.84
194Q On2208566.16
194Q On2252393.28
194Q On3329408.54
194Q On103104.28
194Q On2240036.5
194Q On3212065.24
194Q On3260922.1
194Q On1976169.48
194Q On2247128.84
194Q On2250932.16
194Q On3524352.56
194Q On3385419.44
194Q On3490844.14
194Q On2313911.92
194Q On2341233.88
194Q On2331181.34
194Q On3217360.16
Gross :132584 TDS @ :2+0+0+0 TDS Amount : 2651.68 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :183624 TDS @ :2+0+0+0 TDS Amount : 3672.48 TDS Section : 194C - Contractor/SubContractor (Company)
194Q On2102393.18
194Q On3238227.94
194Q On3120442.36
194Q On3238489.84
194Q On2302883.92
194Q On2154893.16
194Q On2230517.82
194Q On2143641.52
194Q On2363659.34
194Q On3511979.62
194Q On3331068.7
194Q On2147172.04
194C-Contractor/SubContractor (Non Company) On13704.28
194Q On3436338.16
194Q On3415914.48
194Q On3468505.96
194Q On2308933.02
194Q On2292083
194Q On2348249.12
194Q On2284934.7
194Q On2295657.64
194Q On2297700
194Q On3338813.6
194Q On3453188.2
194Q On2613508.56
194Q On1212095.74
194Q On2021437.36
194Q On2722916.18
194Q On3412339.84
194Q On3440933
194Q On2464326.32
194Q On2474279.6
194Q On2563866.12
194Q On2714598.36
194Q On2435411.84
194Q On2784276.32
194Q On2597994.08
194Q On2728344.08
194Q On2681417.76
194Q On2742564.48
194Q On2779061.84
194Q On2679995.72
194Q On1300655.92
194Q On2729766.12
194Q On2435885.52
194Q On2876232.24
194Q On3024884.7
194Q On3054886.42
194Q On2487446.54
194Q On2117611
194Q On2567918.58
194Q On1997861
194Q On2269933.92
194Q On2738922.04
194Q On2846217.76
194Q On2637373.68
194Q On2745895.84
194Q On1374250.82
194Q On1488819.52
194Q On1120333.06
194Q On2514632.28
194Q On2478872.88
194Q On2555465.3
194Q On2415313.64
194Q On1487860.24
194Q On2501338.16
194Q On1380477.96
194Q On1407779.6
194Q On1121065.3
194Q On1396429.66
194Q On1396916.94
194Q On375000
194Q On1519144.08
194Q On1847079.6
194Q On1025288.16
194Q On2544767.84
194C-Contractor/SubContractor (Non Company) On30000
194C-Contractor/SubContractor (Non Company) On45000
194Q On2830079.6
194Q On1375200
194Q On1506720.4
194Q On1528800
194Q On1256639.8
194Q On1525920.4
194Q On1519200
194Q On2931360.2
194Q On1449600
194Q On1422720.4
194Q On1388639.8
194Q On1521600
194Q On2831520.4
194Q On2757120.4
194Q On1519679.6
194Q On1376160.2
194Q On2404864.48
194Q On2684488.16
194Q On2684000
194Q On1338583.88
194Q On1337120.4
194Q On2676192.44
194Q On2810392.44
194Q On2684976.32
194Q On1338583.88
194Q On2678144.08
194Q On2682535.52
194Q On2811367.76
BEING AMOUNT PAID TO TDS ON CONTRACTOR COMPANY ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-180091/-
BEING AMOUNT PAID TO TDS ON CONTRACTOR NON COMPANY ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-25878/-
BEING AMOUNT PAID TO TDS ON CONTRACTOR FIRM COMPANY ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-1854/-
BEING AMOUNT PAID TO TDS ON PROFESSIONAL COMPANY ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-8778/-
BEING AMOUNT PAID TO TDS ON PURCHASE OF GOODS ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-683609/-
BEING AMOUNT PAID TO TDS ON PROFESSIONAL NON COMPANY ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-5118/-
BEING AMOUNT PAID TO TDS ON RENT ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-549051/-
BEING AMOUNT PAID TO TDS ON SALARY ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-838420/-
BEING SALARY & WAGES PAYABLE OF MRS.ARCHNA AGGARWAL CHRO FOR THE MONTH OF JAN-25
BEING SALARY & WAGES PAYABLE OF MR.PRADEEP AGGARWAL CEO FOR THE MONTH OF JAN-25
194Q On14474677.08
194Q On12890860.2
194Q On12888051.7
194Q On12483393.22
194Q On11802494.94
194Q On3172164.36
194Q On14243976.22
194Q On14680803.38
194Q On12818608.42
194Q On11492044.1
194Q On8682667.8
194Q On7091096.66
194Q On3085605.12
194Q On2714587.26
194Q On2254277.06
194Q On1332727.96
194Q On2355088.16
194Q On2414623.68
194Q On2421455.92
194Q On2426823.68
194Q On2092544.08
194Q On2683023.68
194Q On164413.5
194Q On153891.52
194Q On128557.64
194Q On92265.24
194Q On134161.94
Gross :8000 TDS @ :10+0+0+0 TDS Amount : 800 TDS Section : 194J - Professional/Technical Services (Company)
Gross :3893750 TDS @ :2+0+0+0 TDS Amount : 77875 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :97767 TDS @ :2+0+0+0 TDS Amount : 1955 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :10000 TDS @ :1+0+0+0 TDS Amount : 100 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :285854 TDS @ :1+0+0+0 TDS Amount : 2859 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :56792 TDS @ :1+0+0+0 TDS Amount : 568 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :50908 TDS @ :10+0+0+0 TDS Amount : 5091 TDS Section : 194J-Professional/Technical Ser (Non Company)
194C-Contractor/SubContractor (Non Company) On346172
194C-Contractor/SubContractor (Non Company) On971618
194C-Contractor/SubContractor (Non Company) On4738.16
194C-Contractor/SubContractor (Non Company) On4893.26
194C-Contractor/SubContractor (Firm) On60000
194J - Professional/Technical Services (Company) On7000
194C - Contractor/SubContractor (Company) On69139.86
194C - Contractor/SubContractor (Company) On69047.42
194C-Contractor/SubContractor (Non Company) On3000
194C-Contractor/SubContractor (Non Company) On126320.26
194C-Contractor/SubContractor (Non Company) On48406.92
194C - Contractor/SubContractor (Company) On260962.86
194C-Contractor/SubContractor (Non Company) On158781.46
194C-Contractor/SubContractor (Non Company) On88748.14
194C-Contractor/SubContractor (Non Company) On30000
194Q On2421455.92
194Q On2419504.28
194Q On2429264.48
194Q On2187399.22
194Q On2221813.62
194Q On2209559.28
194Q On2221031.4
194Q On3329851.64
194Q On2030079.6
194Q On2421455.92
194Q On2421455.92
194Q On1001620.4
194Q On1976644.08
194Q On2995588.16
194Q On2424383.88
194Q On2423407.56
194Q On2419992.44
194Q On963081.38
194Q On1108560.18
194Q On2406266.94
194Q On2925518.68
194Q On2894399.2
194Q On2707738.98
194Q On3084142.4
194Q On3074035.6
194Q On1336457.58
194Q On1074300.9
194Q On2673953.44
194Q On2120078.02
194Q On2211872.12
194Q On2409461.84
194Q On2677842.32
194Q On1333606
194Q On1320381.42
194Q On2349562.74
194Q On1331531.4
194Q On1338272.84
194Q On1025292.46
194Q On1346052.6
194Q On2152231.34
194Q On2463961.94
194Q On2479977.06
194Q On2809931.38
194Q On2651931.38
194Q On1150437.26
194Q On1109455.88
194Q On2717105.88
194Q On2459220.3
194Q On2650035.52
194Q On2625935.52
194Q On2877539.8
194Q On1545292.44
194Q On1561198.36
194Q On2668383.88
194Q On2657648.36
194Q On2654720.4
194Q On2426823.68
194Q On993188.92
194Q On2768607.56
194Q On2673953.44
194Q On2310148.34
194Q On1329197.46
194Q On1044999.16
194Q On2685622.06
194Q On2353971.26
194Q On1355127.98
194Q On2668507.6
194Q On2689511.94
194Q On2666173.7
194Q On1115011.94
194Q On1328678.82
194Q On1331012.74
194Q On1321937.36
194Q On2424383.88
194Q On2427311.84
194Q On2425360.2
194Q On2421944.08
194Q On2421455.92
194Q On2424383.88
194Q On2421455.92
194Q On375000
Gross :70000 TDS @ :2+0+0+0 TDS Amount : 1400 TDS Section : 194C-Contractor/SubContractor (Firm)
194C - Contractor/SubContractor (Company) On69442.44
194C - Contractor/SubContractor (Company) On69094.14
194Q On1213167.76
194Q On2683632.24
194Q On927475.44
194Q On2523326.32
194Q On2695523.68
194Q On2051465.3
194Q On2782584.7
194Q On2582970.4
194Q On2419429.6
194Q On2202499.18
194Q On2889366.94
194Q On2940833.88
194Q On2571906.74
194Q On2110627.96
194Q On2110627.96
194Q On2262623.68
194Q On2473301.64
194Q On2722940.62
194Q On1286171.98
194Q On1255135.52
194Q On2165039.9
194Q On2223955.04
194Q On2284681.42
194Q On2289940.62
194Q On2213737.28
194Q On2393794.12
194Q On2338699.22
194Q On2415023.76
194Q On2500077.96
194Q On2466203.36
194Q On2397681.3
194Q On2201754.24
194Q On2496133.06
194Q On2397989.04
194Q On2423464.42
194Q On2429705.04
194Q On2411544.9
194Q On2226820.28
194Q On2487559.34
194Q On2232339.76
194Q On2117105.9
194Q On2221666.06
194Q On2000544.98
194Q On2225784.76
194Q On3181107.56
194C-Contractor/SubContractor (Non Company) On1000
194Q On3296439.8
194Q On3140631.36
194Q On3258058.46
194Q On3434779.6
194Q On3215431.44
194Q On2287837.34
194Q On2930188.16
194Q On2939945.72
194Q On2940643.26
194Q On2939945.72
194Q On2946218.58
194Q On2928096.54
194Q On6422855.1
194Q On2967826.32
194Q On2932976.32
194Q On2944127.96
194Q On2940643.26
194Q On2937855.1
194Q On2946218.58
194Q On4830906.74
194Q On4830906.74
194Q On2939249.18
194Q On375000
194Q On3140767.76
194Q On3134423.68
194Q On3141744.08
194Q On3128567.76
194Q On3133448.36
194Q On3138327.96
194Q On1559160.2
194Q On3134423.68
194Q On3140279.6
194Q On3155407.56
194Q On2678973.74
194Q On1280892.38
194Q On1293962.72
194Q On1411102.56
194Q On2569922.9
194Q On2846569.42
194Q On1398772.06
194Q On1548217.84
194Q On2834535.64
194Q On2954881.44
194Q On2795078
194Q On2209625.4
194C-Contractor/SubContractor (Non Company) On16970.4
194C-Contractor/SubContractor (Non Company) On4870.32
194C-Contractor/SubContractor (Non Company) On1511.02
BEING AMOUNT PAID TO TDS ON CONTRACTOR COMPANY & INTEREST ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-140
BEING AMOUNT PAID TO TDS ON CONTRACTOR NON COMPANY & INTEREST ON BEHALF ACCIL STEEL PROCESSOR BY URJAA R
BEING AMOUNT PAID TO TDS ON CONTRACTOR FIRM & INTEREST ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-1236/-
BEING AMOUNT PAID TO TDS ON PROFESSIONAL COMPANY & INTEREST ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-15
BEING AMOUNT PAID TO TDS ON PROFESSIONAL NON COMPANY & INTEREST ON BEHALF ACCIL STEEL PROCESSOR BY URJAA
BEING AMOUNT PAID TO TDS ON PURCHASE OF GOODS & INTEREST ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-69562
BEING AMOUNT PAID TO TDS ON SALARY & INTEREST ON BEHALF ACCIL STEEL PROCESSOR BY URJAA RS-838420/-
BEING SALARY & WAGES PAYABLE OF MRS. ARCHNA AGGARWAL-CHRO FOR THE MONTH OF FEB-28
BEING SALARY & WAGES PAYABLE OF MR. PRADEEP AGGARWAL-CEO FOR THE MONTH OF FEB-28
194Q On1641549.18
194Q On2726519.52
194Q On2731571.96
194Q On2739816.96
194Q On2752317.02
194Q On1357940.68
194Q On2730774.58
Gross :84340 TDS @ :1+0+0+0 TDS Amount : 843 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :3445200 TDS @ :2+0+0+0 TDS Amount : 68904 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :97837 TDS @ :2+0+0+0 TDS Amount : 1957 TDS Section : 194C - Contractor/SubContractor (Company)
Gross :50908 TDS @ :10+0+0+0 TDS Amount : 5091 TDS Section : 194J-Professional/Technical Ser (Non Company)
Gross :258929 TDS @ :1+0+0+0 TDS Amount : 2589 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :54028 TDS @ :1+0+0+0 TDS Amount : 540 TDS Section : 194C-Contractor/SubContractor (Non Company)
Gross :187030.8 TDS @ :2+0+0+0 TDS Amount : 3741 TDS Section : 194C - Contractor/SubContractor (Company)
194C-Contractor/SubContractor (Firm) On60000
194C-Contractor/SubContractor (Non Company) On2410.96
194C-Contractor/SubContractor (Non Company) On2261.02
194C-Contractor/SubContractor (Non Company) On1017423
194C-Contractor/SubContractor (Non Company) On348773.24
194C-Contractor/SubContractor (Non Company) On10000
194C-Contractor/SubContractor (Non Company) On3000
194C-Contractor/SubContractor (Non Company) On103482.34
194C-Contractor/SubContractor (Non Company) On44036.54
194C-Contractor/SubContractor (Non Company) On137112.52
194C-Contractor/SubContractor (Non Company) On80204.12
194C - Contractor/SubContractor (Company) On238962.84
194C - Contractor/SubContractor (Company) On135327.26
194J - Professional/Technical Services (Company) On7000
194C-Contractor/SubContractor (Non Company) On1394.9
194C-Contractor/SubContractor (Non Company) On1488.16
194C-Contractor/SubContractor (Non Company) On11160.2
194C-Contractor/SubContractor (Non Company) On13020.4
194J-Professional/Technical Ser (Non Company) On15600
194C-Contractor/SubContractor (Non Company) On52000
194C - Contractor/SubContractor (Company) On129944.16
194Q On2114814.48
194Q On2000946.54
194Q On2121977.14
194Q On3195685.52
194Q On3182348.36
194Q On3212234.7
194Q On3074655.92
194Q On2141243.26
194Q On2136055.92
194Q On2073071.22
194Q On3108494.9
194Q On2175822.86
194Q On2139514.48
194Q On1976494.08
194Q On3143322.04
194Q On3143568.58
194Q On2130622.04
194Q On2069860.2
194Q On1104089.8
194Q On1302296.6
194Q On1337875.38
194Q On2080743.16
194Q On1136550.86
194Q On1053388.08
194Q On901285.54
194Q On2207700.78
194Q On2194616.08
194Q On2203514.48
194Q On2076233.02
194Q On2215488.16
194Q On2214177.18
194Q On2152184.7
194Q On2230834.76
194Q On2253409.34
194Q On2213389.8
194Q On2113210.12
194Q On2163778.76
194Q On2292154.24
194Q On2234294.9
194Q On2384109.38
194Q On2363186.4
194Q On2315917.8
194Q On1077111.02
194Q On2263741.58
194Q On2228870.28
194Q On2307394.1
194Q On2272265.28
194Q On1121022.04
194Q On2165845.82
194Q On2278722.94
194Q On1554213.58
194Q On2297694.04
194Q On2440357.66
194Q On1149217.76
194Q On1353446.64
194Q On2537131.4
194Q On2253409.34
194Q On2827827.1
194Q On3371520.4
194Q On3015219.54
194Q On3367935.52
194Q On3003084.74
194Q On3003187.3
194Q On3006361.92
194Q On3184383.88
194Q On3336192.44
194Q On3381248.36
194Q On3006924.54
194Q On2993203.42
194Q On3004774.62
194Q On3334144.08
194Q On3346944.08
194Q On3321855.92
194Q On2992639.8
194Q On3007897.44
194Q On2994124.54
194Q On3282944.08
194Q On2572953.36
Gross :144784.5 TDS @ :1+0+0+0 TDS Amount : 1448 TDS Section : 194C-Contractor/SubContractor (Non Company)
194C-Contractor/SubContractor (Non Company) On15805.92
194C-Contractor/SubContractor (Non Company) On9474.62
194Q On2798079.6
194Q On2736639.8
194Q On2352127.96
194Q On2892288.16
194Q On2756095.72
194Q On2614520.34
194C-Contractor/SubContractor (Non Company) On75000
194C-Contractor/SubContractor (Non Company) On2000
194C-Contractor/SubContractor (Non Company) On2000
Gross :15000 TDS @ :10+0+0+0 TDS Amount : 1500 TDS Section : 194J-Professional/Technical Ser (Non Company)
Gross :15000 TDS @ :10+0+0+0 TDS Amount : 1500 TDS Section : 194J-Professional/Technical Ser (Non Company)
194Q On2908672.04
194Q On2608127.96
194Q On1194599.2
194Q On2337034.82
194Q On2379961.1
194Q On2375070.36
194Q On2314755.88
194Q On1407581.32
194Q On2537405.92
194Q On375000