Follow us on :
Home
Dash Board
Awards
About us
AMC Dept.
IDR
Page-I
TDS 2024-25 FY
Contact Us
Login
Welcome To :
- Data locked upto 31st, Aug-2020
SignOut
Inter Division Reconciliation
Ad Newspaper-National
Ad TV-National
Advertisement - Hordings
Advertisement - Newspaper & Periodicals
Advertisement - Others
Advertisement-Brouchers
Advertisement-Radio
Advertisement-Sign Boards & Banners
Advertisement-TV
Affidavit Charges
AGM Expenses
Ambiance Malligai Purchase
Amenities - PC
Amenities - PS
Amenities - SF
Amenities - SP
Amenities - SP(4000)
Amenities - SS
Amenities.
Annual Maintance Contract
Architect Fees
Audit fee and other expenses
Audit Fees
Audit Other Expensess
Bakery Food
Bank Charges
Banquet Maintenance
Bar & Restaurant Maintenance
Bar liceince & Renewal Fee
Bonus
Books and Periodicals
Brand Ambassador Fees
Branding Charges & Office Designs
Brokerage Charges
Building Maintenance
Business Promotion Expenses
Call Center Charges
Canteen Expenses
Car Hire Charges
Carriage Inwards
Cash Risk All.
Cell Phone Expenses
CGST Expenses
Chicken & Eggs
Cigarette
Club Maintainence
Club Platinum M.Ship - Refund Exp.
CMD Expen Account
Commission Make MyTrip
Commission On Indian Products/Dubai
Commission Received
Commission Spl - Agents
Commission-Agents
Complimentaries - Members
Computer Consumables
Computer Maintenance
Concept Public Relations India Ltd
Configuration Charges
Contribution to ESI
Contribution to PF
Conveyance Allowance
Conveyance Expenses
Coolie & Cortage
Corporate Expenses
Credit Card Commission
Crockery & Cutlery Maintenance
Data/Lead Collection Charges
Debit Balances written off
Deferred Income Tax
Depreciation Account
Depreciation On Building
Depreciation on Furniture & Fictures
Depreciation on Motor Cars
Development Expenses
Development Income
Diesel (HSD)
Diesel Charges
Directors Remuneration
Directors Sitting Fee
Disposables
Dividend For the Year
Dividend Tax-Current Year
Donations
Dry Cleaning expenses
EDC Rental Charges
Electrical Maintenance
Electricity Charges
Employees Labour Welfare Fund
Enrollment Fee
Entertainment Expenses
Entertainment Tax.
Eve & Pro
Eve & Pro .
Exchange Gain/Loss
Exchange Gain/Loss-FCCB
Excise
Exgratia
Exhibition Stall Expenses
F&B Purchases
Fire Wood
Fish & Sea Foods
Flowers & Decorations
Food Allowance
Food Items
Foreign Bank Charges
Foreign Bills Hundi Stamps
Franchise Fee
Fringe Benifit Tax-2007-08
Fringe Benifit Tax-2008-09
Fruits
Furniture Hire Charges
Garden Maintenance
GDR/QIP Issue Expenses Written off
General Mktng Exp
General Reserve Current Year
Generator Hire Charges
Generator Maintenance
Gifts
Govt.Usage Charges
Gratuity
Guest House Maintenance
Guest House Rent
Guest Supply (Consumbales)
Gym Trainer Fee
Health Club Maintenance
House Keeping Maintenance
HR Other Expenses
HRA-Special
Hundi Stamps and Stamp Papers
Ice Creams
Ice Purchase
Impairment Loss On Investment
Incentives
Incentives Ex-Employees
Incentives-Account
Incentives-BD Marketing
Incentives-ORD
Incentives-SALES
Incentives-Special
Incentives-Spiff
Incentives-Tele Marketing
Income Tax Expenditure
Insurance Charges
Int. on Term Loans
Inter Div Costs.-Domastic
Inter Div Costs.-RCI
Interest & Penalties ( Member )
Interest & Penalties (Stat)
Interest & Penalties - Term Loans
Interest (Noida)
Interest on G.C. Memb
Interest On Inter Corporate Loans
Interest On Lease Rent
Interest On Loans
Interest On Other
Interest On OverDraft
Interest Payble On TDS
Interest Recd-FCCB
Interest Recd-GDR
Interest Recd-QIP
Interest Recd.on Deposits
Interest Received from Others
Internal Audit fee
Internet & V Sat Expenses
Internet Charges
Kitchen Maintenance
Land Conversion expenses
Land Development
Lawns & Garden Maintenance
Lay-out expenses
Lease Rent (Noida)
Lease Rent Charges
Lease Rent Received
Leave Encashment
Leave Travel Allowance(LTA)
Legal charges
Legal Expenses on Land
Liceince Fee
Liquor
Listing Fee
Loss On Chits
Loss on Sale of Assets
LPG (Gas)
Luxuiry Tax Expences
Machinery Maintenance
Managerial Commision
Marketing Meet Expenses
Marketing Prog. Expenses
Medical Expenses
Medical Reimbursement
Memb-Cheque Returns
Memb-Gifts
Memb-Land Cost
Memb-Service Tax
Memb-Service Tax (Land Members)
Memb-Service Tax (Without Land Members)
Member Incidental Charges
Member Refunds
Member-Cash Back
Milk & Milk Products
Miscellaneous Expenses
Mutation charges
Mutton
Navaratri Event Expenses
New Year Event Expenses-2014
New Year Event Expenses-2015
New Year Event Expenses-2016
New Year Event Expenses-2017
New Year Event Expenses-2018
New Year Event Expenses-2019
New Year Event Expenses-2023
New Year Event Expenses-2024
Office Maintenance
Oil & Fats
Old Clubs P&L Exp.
Other Income A/c
Outstation Allowance
Oyo Commission
Pahani Expenses
Paise Rounding off
Patents&Trademark Expenses
Performance Incentive Expenses
Petrol Expenses
PF Admin Charges
Pooja Expenses
Postage and courier charges
Preliminary Expenses Written off
Printing & Stationery
Printing and Stationery
Prior Period Income/(Expenses)
Processing Charges
Professional Expenses
Professional Tax Expenses
Programme expenses
Property Tax
Provisions
Pub maintenance
Purchase A/c
Purhcase of Land
Rajbhoomi NEW Purchase
Rajbhoomi REL Purchase
Rates and Taxes
Ratnabhoomi REL Purchase
RCI Fee
Recruitment Expenses
Registration and Filling Fee
Registration Fee Expenses(Land)
Registration Fees For Properties
Registration Income
Rent Account
Rent Received
Rent-RMC
Repairs,Maintenace to others
Retainership Fee
RGBC Fee
ROC Filling Fee
Safety Expenses
Sagar Pushpavan Purchase
Salaries (Contracts)
Salaries and Wages
Salaries-Commission
Sales-Business Promotion Expense
Sarzameen REL Purchase
Security Expenses
Serene Hills - III REL Purchase
Service Tax
SGST Expenses
Share Transfer Expenses
Shooting Gallery Maintenance
Soft Drinks
Solid Fuel
SPA Consumbales
Sports Items Maintenance
Spot Incentive
Staff Welfare
Stamp Duty Expenses
Stamp Paper Expenses
Stationery Expences
Stipend
Subscription Fees - Expenses
Subscriptions Service Tax
Survey Expenses
Swachh Bharat Cess 0.5%
Swimming Pool Costumes
Swimming Pool Maintenance
TAC Charges Travel Agent Commission
Tax on Dividend
Tax Waiver
Telephone Charges
Tennis Court Maintenance
Thangapuram REL Purchase
Thirupuram
Thirupuram Purchase
Tin Food
Training Expenses
Transport Charges
Travelling Exp. - Foreign
Travelling Expenses (Directors)
Travelling Expenses (M.D)
Travelling Expenses (Others)
Travelling Expenses (Staff)
TV & Music Maintanance
Uniform & Shoes
Update - Journal Printing Exp.
Utility Charges
Valet Parking
Vat Expences
Vegetables
Vehicle Insurance
Vehicle Maintenance Expenses
Vehicle Parking Exp
Vehicle Running Expenses
Venue Mobile Expenses
Video & Photography
Vinyl Fixing Charges
Visa Expences
VS Raju and Associates
Water Charges
Wealth Tax Paid
Copyrights © Country Club All Rights Reserved.
