City Synapse Information Pvt Ltd

2494, 17th Main,

HAL 2nd Stage,
Indiranagar
Bangalore
PAN:AADCC6997Q

Surya Kumari Saripalli

Ledger Account
Flat No: 2173, Tower 2, Prestige Shantiniketan
Whitefield Road, Hoodi, Bangalore

1-Apr-2012 to 10-Jul-2014

Page 1
Date Particulars Vch Type Vch No./Excise Inv.No. Debit Credit

10-5-2014 Dr (as per details) Journal 2182 14,150.00

Rent Prestige Shantiniketan 2173(L496) 28,300.00 Dr
Vinay Sekhar Peethala(O496) 14,150.00 Cr

Cr (as per details) Journal 2183 16,024.00

Vinay Sekhar Peethala(O496) 16,024.00 Dr
Service Fee Owner 28,300.00 Cr
Service Tax-S Fee 12.36% 3,498.00 Cr
Stamping 250.00 Cr

10-6-2014 Dr (as per details) Journal 3790 14,150.00

Rent Prestige Shantiniketan 2173(L496) 28,300.00 Dr
Vinay Sekhar Peethala(O496) 14,150.00 Cr

Cr (as per details) Payment 2299 12,276.00

Vinay Sekhar Peethala(O496) 11,610.00 Dr
IDBI Bank Ac- 4732 23,886.00 Cr

10-7-2014 Dr (as per details) Journal 5216 14,150.00

Rent Prestige Shantiniketan 2173(L496) 28,300.00 Dr
Vinay Sekhar Peethala(O496) 14,150.00 Cr

28,300.00 42,450.00
Cr Closing Balance 14,150.00
42,450.00 42,450.00