Electronic Cash Ledger
Electronic Cash Ledger
Electronic Cash Ledger
GSTIN - 21AAQCS0090R1ZV
Name(Legal) - SAMAL CARE PRIVATE LIMITED
Period: From - 29/03/2023 To - 30/03/2023
Sr.No Date of deposit/ Time of Reporting date (by Reference Tax Period, if Description Transaction Type (Debit/ Integrated Tax Amount Debited / Credited( ) Integrated Tax Balance( )
Debit deposit bank) No. applicable Credit)
Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total
1 - - - - - Opening Balance - - - - - - - 0 0 0 0 0 0
6 - - - - - Closing Balance - - - - - - - 0 0 0 0 0 0
Sr.No Date of deposit/ Time of Reporting date (by Reference Tax Period, if Description Transaction Type (Debit/ Central Tax Amount Debited / Credited( ) Central Tax Balance( )
Debit deposit bank) No. applicable Credit)
Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total
1 - - - - - Opening Balance - - - - - - - 10688 0 0 725 0 11413
2 29/03/2023 19:34:14 29/03/2023 99245309 - Amount deposited Credit 51000 0 0 0 0 51000 61688 0 0 725 0 62413
5 30/03/2023 - - DC2103230077719 Mar-22 Outstanding Demand Debit 0 61472 0 0 0 61472 216 0 0 725 0 941
ID
2 29/03/2023 19:34:14 29/03/2023 99245309 - Amount deposited Credit 51000 0 0 0 0 51000 61688 0 0 725 0 62413
5 30/03/2023 - - DC2103230077719 Mar-22 Outstanding Demand Debit 0 61472 0 0 0 61472 216 0 0 725 0 941
ID
6 - - - - - Closing Balance - - - - - - - 0 0 0 0 0 0