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  • Jagdamba Clearance (10371)

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    Rohit Singh
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    M/s Larsen and Toubro Ltd paid a rent advance of Rs. 50,000 to KC Bhagyalakshmi. The total rent due was Rs. 37,500 for the months of September 2018 through January 2019. The rent advance to be returned was Rs. 12,500. In a separate transaction, M/s Larsen and Toubro Ltd paid a rent advance of Rs. 1,50,000 to R Dhanapal. After accounting for painting, repair, electricity charges totaling Rs. 30,500 and Rs. 1,19,000 already paid, the rent advance to be returned was Rs. 51,500.

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    M/s Larsen and Toubro Ltd paid a rent advance of Rs. 50,000 to KC Bhagyalakshmi. The total rent due was Rs. 37,500 for the months of September 2018 through January 2019. The rent advance to be returned was Rs. 12,500. In a separate transaction, M/s Larsen and Toubro Ltd paid a rent advance of Rs. 1,50,000 to R Dhanapal. After accounting for painting, repair, electricity charges totaling Rs. 30,500 and Rs. 1,19,000 already paid, the rent advance to be returned was Rs. 51,500.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Jagdamba Clearance (10371)

    Uploaded by

    Rohit Singh
    M/s Larsen and Toubro Ltd paid a rent advance of Rs. 50,000 to KC Bhagyalakshmi. The total rent due was Rs. 37,500 for the months of September 2018 through January 2019. The rent advance to be returned was Rs. 12,500. In a separate transaction, M/s Larsen and Toubro Ltd paid a rent advance of Rs. 1,50,000 to R Dhanapal. After accounting for painting, repair, electricity charges totaling Rs. 30,500 and Rs. 1,19,000 already paid, the rent advance to be returned was Rs. 51,500.

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    © All Rights Reserved
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    of 2

    Date: 03/03/2019

    Rent advance received from M/s Larsen and Toubro Ltd- Rs. 50,000……………….(a)

    Rent to be paid by M/s Larsen and Toubro Ltd,

    1. September - 2018 - 7500


    2. October - 2018 - 7500
    3. November - 2018 - 7500
    4. December - 2018 - 7500
    5. January - 2019 - 7500
    6. Total payable from L&T - 37,500 ………………………………………………. (b)

    Rent advance to be returned by K C Bhagyalakshmi ……………. (c)= (a)-(b) = 12,500


    The Balance amount to paid through Axis Bank Ltd Cheque Number (100245) Date 16-03-19.
    Twelve thousand five hundred rupees only…

    For K C Bhagyalakshmi For Larsen & Toubro Ltd


    Date: 09th May 2018

    Rent advance received from M/s Larsen and Toubro Ltd- Rs. 1, 50,000……………….(a)

    Rent to be paid by M/s Larsen and Toubro Ltd,

    1. Painting Charges - 21000/-


    2. Repairing of FAN, Light & Toilet - 8000/-
    3. Electricity Charges - 1500/-
    4. Total payable from L&T - 30500/- ………………………………………………..(b)

    Already Paid - Rs.1,19,000 (c )


    Rent advance to be returned by R Dhanapal ……………………………… (D)= (a)-(b)-(c) =51500/-

    Refund of rent advance from Mr. R Dhanapal- Staff Guest House

    For R Dhanapal

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