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  • Durali Cable Chdh012 (STB)

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    Kanishk Yadav
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    - This document is a ledger account for Durali Cable Chdh012 (STB) from April 1, 2014 to September 30, 2015. - It shows debits for sales of STBs to Hathway and credits for franchise subscriptions and amounts transferred to other accounts. - The opening balance on April 1, 2014 was Rs. 27,720 and the closing balance on September 30, 2015 was Rs. 2,270 credit.

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    - This document is a ledger account for Durali Cable Chdh012 (STB) from April 1, 2014 to September 30, 2015. - It shows debits for sales of STBs to Hathway and credits for franchise subscriptions and amounts transferred to other accounts. - The opening balance on April 1, 2014 was Rs. 27,720 and the closing balance on September 30, 2015 was Rs. 2,270 credit.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    15 visualizzazioni2 pagine

    Durali Cable Chdh012 (STB)

    Caricato da

    Kanishk Yadav
    - This document is a ledger account for Durali Cable Chdh012 (STB) from April 1, 2014 to September 30, 2015. - It shows debits for sales of STBs to Hathway and credits for franchise subscriptions and amounts transferred to other accounts. - The opening balance on April 1, 2014 was Rs. 27,720 and the closing balance on September 30, 2015 was Rs. 2,270 credit.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
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    di 2

    Fastway Transmissions Pvt Ltd-Chandigarh

    Plot No 17, Industrial Area


    Phase-1
    CHANDIGARH-(U.T)

    Durali Cable Chdh012 (STB)


    Ledger Account

    1-Apr-2014 to 30-Sep-2015
    Page 1

    Date

    Particulars

    Vch Type Vch No./Excise Inv.No.

    Debit

    Credit

    Balance

    14-4-2014 To (as per details)


    Digital Income- Hathway
    4,111.80 Cr
    Service Tax
    508.22 Cr
    Amount W/O
    0.02 Dr
    Invoice :- Sale/ CHD /HW / STB
    / April-14

    Sale/Stb/Hathway Sale/Stb-HW/Arp-14/12

    4,620.00

    4,620.00 Dr

    5-5-2014 To (as per details)


    Digital Income- Hathway
    4,111.80 Cr
    Service Tax
    508.22 Cr
    Amount W/O
    0.02 Dr
    Invoice :- Sale/ CHD /HW /M/O
    May-14

    Sale/Stb/Hathway Sale/Stb-HW/May-14/12

    4,620.00

    9,240.00 Dr

    2-6-2014 To (as per details)


    Digital Income- Hathway
    4,111.80 Cr
    Service Tax
    508.22 Cr
    Amount W/O
    0.02 Dr
    Invoice :- Sale/ CHD /HW /M/O
    June-14

    Sale/Stb/Hathway Sale/Stb-HW/June-14/2

    4,620.00

    13,860.00 Dr

    7-7-2014 To (as per details)


    Digital Income- Hathway
    4,111.80 Cr
    Service Tax
    508.22 Cr
    Amount W/O
    0.02 Dr
    Invoice :- Sale/ CHD /HW /M/O
    July-14

    Sale/Stb/Hathway Sale/Stb-HW/July-14/2

    4,620.00

    18,480.00 Dr

    8-8-2014 To (as per details)


    Digital Income- Hathway
    4,111.80 Cr
    Service Tax
    508.22 Cr
    Amount W/O
    0.02 Dr
    Invoice :- Sale/ CHD /HW /M/O
    Aug-14

    Sale/Stb/Hathway Sale/Stb-HW/Aug-14/2

    4,620.00

    23,100.00 Dr

    18-9-2014 To (as per details)


    Digital Income- Hathway
    4,111.80 Cr
    Service Tax
    508.22 Cr
    Amount W/O
    0.02 Dr
    Invoice :- Sale/ CHD /HW /M/O
    Sep-14

    Sale/Stb/Hathway Sale/Stb-HW/Sep-14/2

    4,620.00

    27,720.00 Dr

    12-1-2015 By (as per details)


    Franchises Subscription
    23,487.01 Dr
    Service Tax
    2,902.99 Dr
    Bieng amount for billing made
    on 31.03.14 agnst. credit
    balance reversed.

    Journal

    Carried Over

    193

    26,390.00 1,330.00 Dr

    27,720.00

    26,390.00

    continued ...

    Fastway Transmissions Pvt Ltd-Chandigarh


    Durali Cable Chdh012 (STB)
    Ledger Account
    Particulars
    Date

    : 1-Apr-2014 to 30-Sep-2015
    Debit

    Vch Type Vch No./Excise Inv.No.

    Brought Forward

    27,720.00

    19-1-2015 By FTPL-DIGITAL DIVISION CHANDIGARH


    Being credit balance is security
    account dtd. 31.12.14 trd. To
    stb rent Account (Durali Cable
    Chdh012

    Journal

    306

    31-3-2015 To Hathway Sukhamrit Cable and Datacom Pvt. Ltd.


    Being amt. of stb rent trd. to
    subs account in hw books

    Journal

    548

    Credit

    Page 2
    Balance

    26,390.00
    3,600.00 2,270.00 Cr

    2,270.00

    29,990.00

    29,990.00

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