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ASTY INC.
Cheque Number: 9152436
Cheque date: 29-01-2024
For the month of Janaury, 2024
Cheque: | Standered Chartered Bank | Date:
A. TDS | TIN: 849363584441
SL | Particulars | Type | Amount(BDT) | TIN | Section | Tracking Number | Challan No
1 | KM Nazmul Alam Siddiki | TDS on House Rent- January 2024 | 2,211 | 109 | 2324-0027080248
2 | KM Nazmul Alam Siddiki | TDS on Service Charge- January 2024 | 556 | 90 | 2324-0027082964
3 | Fashion Power | TDS on Legal and Professional Fee- Jan 2024 | 2,773 | 140425424423 | 90 | 2324-0027083576
4 | Japatech Cleaning Service LTD. | TDS on Cleaning Fee- December 2023 | 296 | 90 | 2324-0027083758
5 | Eastern Trading | TDS on Postage & Courier- December 2023 | 3,389 | 638194428343 | 90 | 2324-0027557823
6 | Various Supplies | TDS on Office Supplies - Jan 2023 | 315 | 89 | 2324-0027088532
7 | Logic IT Firm | TDS on IT Enable Service Jan- 2023 | 1,011 | 90 | 2324-0027088648
8 | Global Brand Private Limited | TDS on Computer Equipments Purchase Jan 2023 | 1,624 | 90 | 2324-0027085719
9 | Marino Royal Hotel | TDS on Hotel Rent- January 2023 | 605 | 109 | 2324-0027087521
10 | Wellpark | TDS on Hotel Rent- January 2024 | 1,043 | 000573476-0505 | 109 | 2324-0027088085
11 | TDS on Salary (Shahadat Hossain (Heemel)) | TDS on Salary- December 2023 | 3,992 | 241957170498 | 86 | 2324-0027085949
12 | TDS on Salary (Mr. Sohel) | TDS on Salary- December 2023 | 417 | 741997905668 | 86 | 2324-0027086066
13 | TDS on Salary (Mr. Rabiul ) | TDS on Salary- December 2023 | 417 | 398408554169 | 86 | 2324-0027086155
14 | TDS on Salary (Mr. Nahid) | TDS on Salary- December 2023 | 897 | 362421172299 | 86 | 2324-0027086265
Total | 19,546
B. VAT/VDS | BIN: 005325594-0102 | Tracking Number | Challan No
1 | KM Nazmul Alam Siddiki | VDS on Service Charge- Jan 24 | 833 | 2324-0027580448
2 | Fashion Power | VDS on Legal and Professional Fee- Jan 24 | 4,160 | 2324-0027539551
3 | Fashion Power | VDS on Office Rent- Jan 2024 | 3,510 | 2324-0027540270
4 | Japatech Cleaning Service LTD. | VDS on Cleaning Fee- December 2023 | 1,479 | 2324-0027540488
5 | Various Supplies | VDS on Office Supplies - Jan 2024 | 789 | 2324-0027540702
6 | Logic IT Firm | VDS on IT Enable Service for Jan 2024 | 506 | 2324-0027541028
7 | Global Brand Private Limited | VDS on Computer Equipments Purchase Jan 2024 | 4,059 | 2324-0027541205
Total | 15,336
Total (A+B) | 34,882