S.No Particulars Date Net Amount Tax Total TAC TDS TAC Payble

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S.

No Particulars Date Net Amount Tax Total TAC TDS TAC Payble
1 Symentec 19.06.08 10,740.00 1,343.00 12,083.00 1,074.00 110.62 963.38
2 Symentec 20.06.08 11,760.00 1,470.00 13,230.00 1,176.00 121.13 1,054.87
3 Symentec 20.06.08 11,550.00 1,444.00 12,994.00 1,155.00 118.97 1,036.04
4 Drop by Indica 19.06.08 600.00 75.00 675.00 - -
5 Dinks Bills 20.06.08 11,195.00 2,239.00 13,434.00 1,119.50 115.31 1,004.19
6 Day conference 29.06.08 8,125.00 1,016.00 9,141.00 812.50 83.69 728.81
7 Day conference 05.08.08 10,000.00 1,236.00 11,236.00 1,000.00 103.00 897.00
TOTAL 63,970.00 8,823.00 72,793.00 6,337.00 652.71 5,684.29

Total Payble By Resource One for the Conferences 46,731.71

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