Domestic receipts include an indicative GST calculation at 18%. International receipts are shown separately.
| S.N. | Transaction Date | Posted Date | Remarks | Withdrawal | Taxable Value | GST @18% | Total incl. GST | Balance |
|---|---|---|---|---|---|---|---|---|
| 21 | 27/Mar/2026 | 27/03/2026 01:51:12 PM | INF/INFT/043841555861/PRATEEK BHAIYA /SHARDA WIREAND | — | ₹1,06,200.00 | ₹19,116.00 | ₹1,25,316.00 | ₹1,08,339.30 |
| 32 | 30/Apr/2026 | 30/04/2026 12:13:37 PM | INF/INFT/044230217201/SHARDA WIRE AND | — | ₹2,12,000.00 | ₹38,160.00 | ₹2,50,160.00 | ₹2,12,833.40 |
| 38 | 14/May/2026 | 14/05/2026 06:34:24 PM | NEFT-IN22613447203225-SILA SOLUTIONS PVT LTD-SILASOLUTIONS PVT L-0104SLNEFTPL-ICIC0099999 | — | ₹3,75,000.00 | ₹67,500.00 | ₹4,42,500.00 | ₹4,52,833.40 |
| 41 | 20/May/2026 | 20/05/2026 07:02:59 PM | NEFT-IN22614002078953-SILA SOLUTIONS PVT LTD-SILASOLUTIONS PVT L-0104SLNEFTPL-ICIC0099999 | — | ₹67,500.00 | ₹12,150.00 | ₹79,650.00 | ₹3,00,333.40 |
| S.N. | Transaction Date | Posted Date | Remarks | Withdrawal | Deposit | Balance |
|---|---|---|---|---|---|---|
| 2 | 16/Jan/2026 | 16/01/2026 08:45:08 PM | MMT/IMPS/601620593122/RDA Vostro FIR /REMITLY IN/HDFC Bank | — | ₹27,042.45 | ₹34,732.03 |
| 5 | 24/Jan/2026 | 24/01/2026 03:44:36 AM | MMT/IMPS/602403547617/RDA Vostro FIR /REMITLY IN/HDFC Bank | — | ₹30,000.07 | ₹34,732.10 |
| 17 | 23/Mar/2026 | 23/03/2026 12:54:17 AM | MMT/IMPS/608200509377/RDARemittance t/Gagandeep /Federal Bank | — | ₹39,143.68 | ₹39,143.68 |
Important: The 18% GST has been calculated by treating each domestic deposit as the taxable value exclusive of GST. This is an indicative statement summary, not a GST return or tax invoice. Actual GST liability depends on the underlying invoice, place of supply, nature of service, receipt treatment, input tax credit and whether the amount is GST-inclusive.