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11 1761790 Essac Digitronic Pvt. Ltd, 522 & 233 Spare Parts 25 Kg 57843
25 0710011
Sr.
Date of Received Form Serial Np. No. of Form Remarks
No.
1 01.04.2004 Balance B/F (FY 2003-2004) 45
2 29.04.2004 0328354 to 0328363 10
3 14.05.2004 0328533 to 0328552 20
4 28.06.2004 0709995 to 0710014 20
5 19.08.2004 0711792 to 0711811 20
6 09.09.2004 1047811 to 1047860 50
Total: 165
Used in 04-05 133
Balance C/f to 05-06 32
Statement of Tax Payable
Sr.
Item Gross Amount Tax Amount
No.
1 Cement 13589960 271799
2 Other 52555530 --
3 Machinery below Rs. 10 Lacs 3608254 --
4 Machinery More Than Rs. 10 Lacs 1117920 22358
Total: 70871664 294158