TDS Entry Register for PRABHU SHRIDHAR MADHUKAR

Financial Year : 2009-2010

Run Date : 12/12/2009 Page No. : 1

Type of PAN Gross Tax Schrg. Edu. Voucher Challan Date of TDS Interest Delay
Payee Name Entry No. Certificate Ref. Doc. Date of
Payment Amount Cess No. No. Payment Paid (in
No. No. Payment/
Credit days)

Contractor Godambe book AAVPG2699G 00000006 04/04/2009 11541 231 0 7 00000006 07/12/2009 238 16 214
binding work
00000007 02/05/2009 6897 138 0 4 00000006 07/12/2009 142 7 183
00000008 02/06/2009 3555 71 0 2 00000006 07/12/2009 73 0 153
00000009 03/07/2009 7177 144 0 4 00000008 07/12/2009 148 5 122
03/07/2009 8027 160 0 5 00000008 07/12/2009 165 5 122
00000010 04/08/2009 7387 148 0 4 00000008 07/12/2009 152 4 91
04/08/2009 9334 186 0 6 00000008 07/12/2009 192 4 91
00000011 02/09/2009 2272 46 0 1 00000008 07/12/2009 47 0 61
02/09/2009 8159 163 0 5 00000008 07/12/2009 168 3 61
00000012 01/10/2009 7307 73 0 2 00000010 07/12/2009 75 0 30
00000013 02/11/2009 4121 41 0 1 00000010 07/12/2009 42 0
Total 75777 1401 0 41 1442 44
Contractor IMAGE AAACI5705K 00000014 25/05/2009 23754 475 0 14 00000007 07/12/2009 489 28 183
PRINTERS PVT
LTD
27/05/2009 20592 412 0 12 00000007 07/12/2009 424 28 183
31/05/2009 6656 133 0 4 00000007 07/12/2009 137 7 183
00000015 06/06/2009 34278 685 0 21 00000007 07/12/2009 706 42 153
00000016 22/06/2009 15600 312 0 9 00000007 07/12/2009 321 18 153
00000017 24/08/2009 27352 547 0 16 00000009 07/12/2009 563 20 91
00000018 16/09/2009 24960 499 0 15 00000009 07/12/2009 514 15 61
22/09/2009 18928 379 0 11 00000009 07/12/2009 390 9 61
00000019 03/10/2009 16536 331 0 0 00000011 07/12/2009 331 6 30
08/10/2009 17160 343 0 0 00000011 07/12/2009 343 6 30
00000067 14/11/2009 13624 272 0 0 00000011 07/12/2009 272 0
22/11/2009 7238 145 0 0 00000011 07/12/2009 145 0
Total 226678 4533 0 102 4635 179
Contractor P C CARE ABEPK3555B 00000034 24/10/2009 31658 317 0 0 00000010 07/12/2009 317 6 30
00000035 14/11/2009 3998 40 0 0 00000010 07/12/2009 40 0
00000068 16/11/2009 4250 43 0 0 00000010 07/12/2009 43 0
Total 39906 400 0 0 400 6
Run Date : 12/12/2009 Page No. : 2

Type of PAN Gross Tax Schrg. Edu. Voucher Challan Date of TDS Interest Delay
Payee Name Entry No. Certificate Ref. Doc. Date of
Payment Amount Cess No. No. Payment Paid (in
No. No. Payment/
Credit days)

Contractor PACKOPRINT AAGFP2088P 00000020 18/04/2009 11601 232 0 7 00000006 07/12/2009 239 16 214
28/04/2009 23130 462 0 14 00000006 07/12/2009 476 32 214
00000021 12/05/2009 6100 122 0 4 00000006 07/12/2009 126 7 183
26/05/2009 16224 324 0 10 00000006 07/12/2009 334 21 183
30/05/2009 13312 266 0 8 00000006 07/12/2009 274 14 183
00000022 02/06/2009 14768 295 0 9 00000006 07/12/2009 304 18 153
03/06/2009 4425 88 0 3 00000006 07/12/2009 91 0 153
07/06/2009 5980 119 0 4 00000006 07/12/2009 123 6 153
08/06/2009 8372 167 0 5 00000006 07/12/2009 172 6 153
09/06/2009 4992 100 0 3 00000006 07/12/2009 103 6 153
10/06/2009 9880 198 0 6 00000006 07/12/2009 204 12 153
12/06/2009 4306 86 0 3 00000006 07/12/2009 89 0 153
00000023 03/07/2009 18096 362 0 11 00000008 07/12/2009 373 15 122
18/07/2009 19502 390 0 12 00000008 07/12/2009 402 20 122
00000024 29/08/2009 936 18 0 1 00000008 07/12/2009 19 0 91
00000025 02/09/2009 16174 323 0 10 00000008 07/12/2009 333 9 61
06/09/2009 5200 104 0 3 00000008 07/12/2009 107 3 61
12/09/2009 3083 62 0 2 00000008 07/12/2009 64 0 61
14/09/2009 4160 83 0 3 00000008 07/12/2009 86 0 61
23/09/2009 2402 48 0 1 00000008 07/12/2009 49 0 61
00000026 05/10/2009 3328 67 0 0 00000010 07/12/2009 67 0 30
11/10/2009 3229 65 0 0 00000010 07/12/2009 65 0 30
24/10/2009 4940 99 0 0 00000010 07/12/2009 99 0 30
31/10/2009 967 19 0 0 00000010 07/12/2009 19 0 30
Total 205107 4099 0 119 4218 185
Contractor PARTH ANPPG4542B 00000001 17/04/2009 60465 1210 0 36 00000006 07/12/2009 1246 96 214
GRAPHICS
00000027 22/05/2009 43681 874 0 26 00000006 07/12/2009 900 63 183
00000028 26/06/2009 114202 2284 0 69 00000006 07/12/2009 2353 138 153
00000029 20/07/2009 67737 1354 0 41 00000008 07/12/2009 1395 65 122
00000030 21/08/2009 95279 1906 0 57 00000008 07/12/2009 1963 76 91
00000031 21/09/2009 65432 1309 0 39 00000008 07/12/2009 1348 39 61
00000032 26/10/2009 27580 276 0 0 00000010 07/12/2009 276 4 30
00000033 13/11/2009 87281 873 0 0 00000010 07/12/2009 873 0
00000069 23/11/2009 6435 64 0 0 00000010 07/12/2009 64 0
23/11/2009 4018 40 0 0 00000010 07/12/2009 40 0
Total 572110 10190 0 268 10458 481
Run Date : 12/12/2009 Page No. : 3

Type of PAN Gross Tax Schrg. Edu. Voucher Challan Date of TDS Interest Delay
Payee Name Entry No. Certificate Ref. Doc. Date of
Payment Amount Cess No. No. Payment Paid (in
No. No. Payment/
Credit days)

Contractor PRISM AAKFP2146E 00000036 28/04/2009 99424 1988 0 60 00000006 07/12/2009 2048 160 214
PRINTPACK
00000037 20/05/2009 23248 465 0 14 00000006 07/12/2009 479 28 183
00000038 03/06/2009 21060 421 0 13 00000006 07/12/2009 434 24 153
00000039 22/07/2009 47996 960 0 29 00000008 07/12/2009 989 45 122
00000040 28/08/2009 84375 1687 0 51 00000008 07/12/2009 1738 68 91
00000041 26/09/2009 79217 1584 0 48 00000008 07/12/2009 1632 48 61
00000042 27/10/2009 68390 1368 0 0 00000010 07/12/2009 1368 26 30
00000043 01/11/2009 10244 205 0 0 00000010 07/12/2009 205 0
10/11/2009 15080 302 0 0 00000010 07/12/2009 302 0
25/11/2009 16068 321 0 0 00000010 07/12/2009 321 0
Total 465102 9301 0 215 9516 399
Contractor SIMANDHAR AAOHS0957E 00000046 12/04/2009 163251 3265 0 98 00000006 07/12/2009 3363 264 214
MARKETING
00000047 17/05/2009 289536 5790 0 174 00000006 07/12/2009 5964 413 183
00000048 09/09/2009 43664 873 0 26 00000008 07/12/2009 899 24 61
18/09/2009 12748 255 0 8 00000008 07/12/2009 263 6 61
Total 509199 10183 0 306 10489 707
Contractor SOV PLUS AAEFS2545L 00000049 25/05/2009 917 18 0 1 00000006 07/12/2009 19 0 183
00000050 02/06/2009 899 18 0 1 00000006 07/12/2009 19 0 153
00000051 31/07/2009 53459 1069 0 32 00000008 07/12/2009 1101 55 122
00000052 31/08/2009 4430 88 0 3 00000008 07/12/2009 91 0 91
00000053 30/09/2009 13416 268 0 8 00000008 07/12/2009 276 6 61
00000054 31/10/2009 3229 65 0 0 00000010 07/12/2009 65 0 30
00000070 19/11/2009 8362 167 0 0 00000010 07/12/2009 167 0
Total 84712 1693 0 45 1738 61
Contractor SPECIFIC AFIPP6354H 00000055 23/04/2009 90677 1814 0 54 00000006 07/12/2009 1868 144 214
ENTERPRISES
00000056 20/05/2009 38128 762 0 23 00000006 07/12/2009 785 49 183
00000057 08/06/2009 6261 125 0 4 00000006 07/12/2009 129 6 153
00000058 27/07/2009 42272 846 0 25 00000008 07/12/2009 871 40 122
Total 177338 3547 0 106 3653 239
Contractor SUDARSHAN AAVPB4264E 00000059 31/07/2009 4160 83 0 3 00000008 07/12/2009 86 0 122
ARTS
24/08/2009 1560 31 0 1 00000008 07/12/2009 32 0 91
21/09/2009 17056 341 0 10 00000008 07/12/2009 351 9 61
29/10/2009 1820 18 0 0 00000010 07/12/2009 18 0 30
13/11/2009 7280 73 0 0 00000010 07/12/2009 73 0
00000071 23/11/2009 842 8 0 0 00000010 07/12/2009 8 0
Total 32718 554 0 14 568 9
Run Date : 12/12/2009 Page No. : 4

Type of PAN Gross Tax Schrg. Edu. Voucher Challan Date of TDS Interest Delay
Payee Name Entry No. Certificate Ref. Doc. Date of
Payment Amount Cess No. No. Payment Paid (in
No. No. Payment/
Credit days)

Contractor TOP LINE AIWPD5702A 00000060 01/05/2009 16715 334 0 10 00000006 07/12/2009 344 21 183
SERVICES
00000061 01/06/2009 16911 338 0 10 00000006 07/12/2009 348 18 153
00000062 01/07/2009 16911 338 0 10 00000008 07/12/2009 348 15 122
00000063 01/08/2009 15911 318 0 10 00000008 07/12/2009 328 12 91
00000064 01/09/2009 16911 338 0 10 00000008 07/12/2009 348 9 61
00000065 01/10/2009 16910 169 0 0 00000010 07/12/2009 169 2 30
00000066 01/11/2009 16910 169 0 0 00000010 07/12/2009 169 0
Total 117179 2004 0 50 2054 77
Grand Total 2505826 47905 0 1266 49171 2387