JV

Kulwant Nagi
Fatehabad
Journal Register
1-Apr-2016 to 31-Mar-2017
Page 1
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
1-4-2016 Office Rent Journal 1 14,500.00
Cash 14,500.00
RENT FOR THE MONTH OF APRIL-16
2-4-2016 Hosting Charges Journal 2 2,121.35

DIGITEL OCEAN 2,121.35
BEING AMOUNT AS HOSTING CHARGES
ON DATED 21.12.2016
3-4-2016 Advertisement Expenses Journal 3 3,473.45

AWEBER Coomunication 3,473.45
BEING EMAIL SERVICES CHARGE BOOK-
ED FOR THE PERIOD OF 03-03-2016 TO 03
-04-2016
3-4-2016 UBER CAB Journal 4 1.00

Travelling Expenses 1.00
BEING AMOUNT REFUNDED BY UBER ON
DATED-25.4.2016
4-4-2016 Online Services Journal 5 725.61

Amazone Web 725.61
BEING AMOUNT PAID FOR ONLINE
SERVICES ON DATED-4.4.2016
5-4-2016 WHITE SQUARE GMBH Journal 6 1,884.64

Advertisement Income 6,692.38
KNOW HOST LLC 4,576.97
PAYPAL CHARGES 230.77
BEING AMOUNT RECEIVED THROUGH P-
AYPAL ON DATED 5.4.2016
8-4-2016 Hosting Charges Journal 7 999.11

CLOUDWAYS 999.11
BEING AMOUNT PAID AS HOSTING
CHARGES ON DATED- 8.4.2016
11-4-2016 Online Services Journal 8 3,403.98

App Sumo Com. 3,403.98
BEING AMOUNT PAID FOR SOFTWARE ON
DATED-11.4.2016
11-4-2016 ANURAG RAVINDRA CHUGH Journal 9 10,000.00

Tuition INcome 10,000.00
BEING AMOUNT RECIVED AS TUTION
INCOME- ON DATED 11.4.2016
12-4-2016 Advertising and Markert Rese Journal 10 70.04

Advertisement Income 70.04
AYPAL ON DATED .- 12.4.2016

Micro Soft Communication 2.00
BEING AMOUNT PAID ON DATED-12.4.
2016
continued ...
Kulwant Nagi
Journal Register : 1-Apr-2016 to 31-Mar-2017 Page 2
Amount Amount
12-4-2016 DRAWINGS Journal 12 4,090.32

Cc Avenue Commnication 4,090.32

DATED 12.4.2016

2016

12-4-2016 IMPACT REDIUS Journal 17 15,106.74
BEING AMOUNT RECIVED THROUGH PA-
YPAL ON DATED--12.4.2016
12-4-2016 Telephone Expenses Journal 18 500.00

FREECHARGE 500.00
BEING PAYMENT MADE ON DATED 12.4.
2016

Yoast Word P 8,929.67
2016

AHREFS 11,902.61
BEING PAYMENT PAID FOR PURCHASE
ON DATED 15.4.2016
16-4-2016 Broadband Expenses Journal 21 3,253.00

BSNL 3,253.00
BEING AMOUNT PAID FOR BROADBAND
EXPANSES ON DATED-16.4.2016
18-4-2016 Books & Periodicals Journal 22 5,660.45

AMAZONE SELL 5,660.45
BEING AMOUNT PAID FOR PURCHASING
OF BOOKS ON DATED-18.4.2016
20-4-2016 MANUEL BRAUN SERVICES Journal 23 17,348.93

AYPAL ON DATED-20.4.2016
20-4-2016 DRAWINGS Journal 24 199.00

Cc Avenue Commnication 199.00
20-4-2016 Drop Box Journal 25 0.52

Online Services 0.52
BEING AMOUNT RECEIVED FROM DROP-
BOX ON DATED-20.4.2016
continued ...
Kulwant Nagi
Amount Amount

Yoast Word P 16.72
2016
20-4-2016 AWEBER Coomunication Journal 27 9.25

Advertisement Expenses 9.25
BEING PAYMENT AWEBER COMMNICATI-
ON TO BANK ON DATED 20.4.2016
21-4-2016 SUSPENSE Journal 28 1,940.00

The Flying 1,940.00
BEING PAYMENT THE FLYING TO BANK
ON DATED - 21.4.2016
21-4-2016 DIGITEL KICKSTART Journal 29 545.53

AYPAL ON DATED 21.4.2016
21-4-2016 LUSK STREET SUITE Journal 30 6,431.33

BEING AMOUNT RECEIVEDON DATED-21.
4.2016
22-4-2016 TRAVELLING FOREIGN Journal 31 10,517.14

Ro & Vi Hot 10,517.14
BEING PAYMENT TO RO & VI HOT AS
HOTEL BILLON DATED 22.4.2016
INDONESIA
25-4-2016 Travelling Expenses Journal 32 1.00

UBER CAB 1.00
BEING AMOUNT PAID ON DATED- 25..4.
2016

DATED-25.4.2016

UBER CAB 1.00
BEING AMOUNT PAID ON 25..4.2016

UBER CAB 1.00
BEING AMOUNT PAID ON 25..4.2016

BEING AMOUNT RECEIVED ON DATED-25.
4.2016

2016
continued ...
Kulwant Nagi
Amount Amount
25-4-2016 LLP MEDIA PARTNERS Journal 38 20,842.73

25-4-2016 Share Asale Commnication Journal 39 4,34,459.29

Advertisement Income 4,34,459.29
BEING AMOUNT RECEIVED ON DATED 25.
4.2016

Terminal TA 4,251.22
2016 TRAVELLING WITH IN INDONESIA

UBER CAB 1.00
BEING AMOUNT PAID ON DATED 25.4.
2016
26-4-2016 Amazone Web Journal 42 69.36

.BEING AMOUNT REVERSED BY AMAZON
WEB ON DATED-26.4.2016


RAMAYANA 1,139.31
2016- indonesia HOTEL

DATED-27.4.2016
29-4-2016 Terminal TA Journal 46 9.32

TRAVELLING FOREIGN 9.32
4.2016

30-4-2016 RAMAYANA Journal 48 1.46

4.2016

6BEING PAYMENT AMAZON SELL FOR
COOLPAD NOTE 3 ON DATED 30.04.2016
continued ...
Kulwant Nagi
Amount Amount

BUYPROXIES 1,327.38
BEING ONLINE SERVICES CHARGE BOO-
KED FOR THE PEROID OF 21.04.2016 TO
01.05.2016
30-4-2016 Expense Payable Journal 51 15,100.00

Cash 15,100.00
BEING AUDIT FEES AND LEGAL FEES
PAID OF LAST YEAR.
30-4-2016 SALARY A/C Journal 52 17,500.00

Cash 17,500.00
BEING SALARY PAID FOR THE MONTH OF
APRIL-16

Cash 17,500.00
APRIL-16

Cash 18,000.00
APRIL-16

Cash 18,000.00
APRIL-16
30-4-2016 VEHICLE RUNNING & MAINTAINENCE EXPENSES Journal 56 980.00

Cash 980.00
BEING AMOUNT SPENT ON FUEL ON
VEHICLE RUNNING & MAINTAINCE

Cash 14,500.00
RENT FOR THE MONTH OF mAY-16

BEING AMOUNT PAID FOR HOSTING
CHARGES ON DATED-13.10.2016

Amazone Web 703.78
BEING PAYMENT MADE FOR SERVICES
TO AMAZON WEB ON DATED 3.5.2016

ED FOR THE PEROID OF 03.04.2016 TO
03.05.2016

continued ...
Kulwant Nagi
Amount Amount
5-5-2016 LOGO DESIGN EXPENSES Journal 62 8,015.00

7 SPAN 8,015.00
BEING AMOUNT PAID AS LOGO DESIGN
EXPANSES DATED 5.5.2016

AMARTYA 12,000.00
BEING SALARY CREDITED TO AMARTYA
ON DATED-5.5.2016
5-5-2016 Freelancing Services Journal 64 3,350.00

SHUBHAM 3,350.00
BEING AMOUNT CREDITED AS WRITING
SALARY ON DATED-5.5.2016

SONAM 8,400.00
BEING PAYMENT MADE AS WRITING
SALARY TO SONAM ON DATED-5.5.2016

Jyotshna Dass 10,000.00
BEING PAYMENT MADE AS WRITING
SALARY TO EVAN ON DATED-5.5.2016

RAHUL 4,000.00
BEING WRITING SALARY CREDITED TO
RAHUL ON DATED-5.5.2016

DISHA 1,500.00
DISHAL ON DATED-5.5.2016

PAYPAL CHARGES 1,142.05

Shaadi Commnication 2,670.00
BEING AMOUNT PAID ON DATED-6.5.2016

CLOUDWAYS 997.76
BEING HOSTING CHARGES BOOKED ON
DATED 31.05.2016
6-5-2016 Electricity Charges Journal 72 6,732.00

Cash 6,732.00
BEING ELECTRICITY CHARGES PAYMENT

continued ...
Kulwant Nagi
Amount Amount

Amazone Web 1.19
10-5-2016 Advertisement Expenses Journal 75 11.19

AWEBER Coomunication 11.19
ED ON 10.05.2016

JEEVANSATHI.COM 2,160.00
BEING PAYMENT MADE ON DATED-11.05.
2016

BSNL 3,253.00
BEING AMOUNT PAID FOR BROADBRAND

Drop Box 694.85
12-5-2016 Freelancing Services Outside India Journal 79 20,949.33

UTTORAN SAN 20,949.33
BEING AMOUNT PAID THROUGH PAYPAL
ON DATED 12.5.2016 @ 300 $ @ 69.8311

JONLEGER 3,129.72
BEING PAYMENT MADE THROUGH PAY-
PAL TO JON LEGER ON DATED 13.5.2016
17-5-2016 Bluesnap Inc Journal 81 4,268.25

BEING AMOUNT RECIVED FROM BLUE-
SNAP ON DATED 17.5.2016



CONNECTED INTELLIGENCE LTD 45,552.52
BEING PAYMENT MADE THROUGH PAYP-
AL ON DATED 18.5.2016 TO RISE
CONFERENCE HONG KONG TRIP

FREECHARGE 191.00
BEING AMOUNT PAID ON FREECHARGE
BILLDESK DATED-19.5.2016
continued ...
Kulwant Nagi
Amount Amount

5.2016
20-5-2016 Micro Soft Communication Journal 87 69.28

BEING AMOUNT RECEIVED ON DATED
-20.5.2016

Goibibo 36,606.00
BEING PAYMENT MADE ON DATED-21.5.
2016 TO GOIBIBO FOR HONG KONG TRIP

AYPAL ON DATED-23.05.2016-8.5 $
23-5-2016 Telephone Expenses Journal 90 1,000.00

FREECHARGE 1,000.00
BEING PAYMENT TO FREE CHARGE ON
DATED 23.5.2016
24-5-2016 IAROSLAV KORCHAGIN Journal 91 6,206.98


AHREFS 12,584.34
BEING AMOUN PAID ON DATED 24.5.
2016 FOR THE MONTH OF JUNE-16

6.2016

ZEN HOTELS.COM 23,935.92
BEING AMOUNT PAID TO ZENHOTELS.
COM DATED 25.5.2016 DURING HONG
KONG TRIP

AHREFS 34.04
BEING AMOUNT PAID ON DATED- 27.5.
2016

31-5-2016 Cash Journal 97 18,000.00

ICICI Bank 18,130.53
BANK CHARGES 130.53
BEING PAYMENT CASH TO WITHDRAW ON
DATED 31.5.2016
continued ...
Kulwant Nagi
Amount Amount


BUYPROXIES 1,338.95
01.06.2016

Cash 17,500.00
MAY-16

Cash 17,500.00
MAY-16

Cash 18,000.00
MAY-16

Cash 18,000.00
MAY-16
31-5-2016 VEHICLE RUNNING & MAINTAINENCE EXPENSES Journal 104 1,035.00

Cash 1,035.00

BEING HOSTING CHARGES BOOKED FOR
THE PEROID OF 01.06.2016 TO 01.05.2016


Amazone Web 736.75

03.06.2016

YPAL A/C ON DATED 6.6.2016
continued ...
Kulwant Nagi
Amount Amount

CLOUDWAYS 1,005.66
BEING HOSTING EXPENSES BOOKED ON
DATED 30.06.2016


BEING AMOUNT REVERSED BY AMAZONE
WEB ON DTAED- 7.6.2016

AMARTYA 12,000.00
ON DATED-8.6.2016

EVAN ON DATED-8.6.2016

SONAM 14,800.00
SONAM ON DATED-8.6.2016

SHUBHAM 10,000.00

SAYANI 1,200.00

BEING AMOUNT RECIVED AWEMBER C-
OMMNICATION ON DATED 8.6.2016

DEVENDRA 2,700.00

VINAY 3,000.00

Drop Box 696.44
continued ...
Kulwant Nagi
Amount Amount

A SMALL ORANGE 3,515.22
BEING AMOUNT PAID AS HOSTING

VINAY 3,000.00
13-6-2016 LOGO DESIGN EXPENSES Journal 124 8,051.00

7 SPAN 8,051.00
BEING AMOUNT PAID AS LOGO DESIGN
EXPANSES DATED 12.6.2016

BSNL 3,267.00
BEING PAYMENT DEBIT BILL DESK ON
DATED 13.6.2016
14-6-2016 TEMPLATIC .COM Journal 126 15,403.29



MAKE MY TRIP.COM 55,937.00
2016 FOR EUROPE TICKETS

GRAMMERLY 9,425.84
FOR PURCHASE ON DATED-16.6.2016

BEING AMOUNT RECEIVEDON DATED 16.
6.2016

Bharti Reta 698.00
2016
17-6-2016 Cambridge Mercantile Corp Journal 132 16,404.90

BEING AMOUNT RECIVED NEFT FROM
CAMBRIDGE MERCANTILE CORPON 17.6.
2016

WWW ACCOUNT 500.00
BEING PAYMENT MADE TO WWW.
ACCOUNT.COM ON DATED 20.6.2016
PAYTM FOR TEL;EPHONE EXPENSES
continued ...
Kulwant Nagi
Amount Amount


One 97 Commnication 500.00
2016


7.2016
23-6-2016 GOOGLE ADSENSE Journal 138 19,586.87

BEING AMOUNT RECIVED REALISE ON
DATED 23.6.2016

BEING AMOUNT RECIVED REALISE ON
DATED 23.6.2016

AHREFS 12,574.69
2016

PANTALOONS 2,583.96
BEING AMOUNT PAID FOR SHOPPING ON
DATED-24.6.2016


PAYTM 1,000.00
BEING PAYMENT MADE FOR TELEPHONE
BILLS ON DATED-27.6.2016
27-6-2016 Hotel Expenses Journal 144 2,427.00

Goibibo 2,427.00
BEING PAYMENT MADE THROUGH GOIB-
IBO.COM ON DATED-27.6.2016 FOR
HOTEL BOOKING IN DELHI

continued ...
Kulwant Nagi
Amount Amount

Cash 17,500.00
JUNE-16

Cash 17,500.00
JUNE-16

Google INDI 50.00
BEING AMOUNT PAID FOR SERVICES TO
GOOGLE INDIA ON DATED-29.6.2016

Google INDI 2.00


AHREFS 130.11
2016
30-6-2016 DEAL GUARDIEN LLC Journal 152 5,524.20


FREECHARGE 44.00
BEING AMOUNT PAID TO FREECHARGE
ON DATED-20.6.2016

BUYPROXIES 1,350.11
01.07.2016

Cash 975.00

THE PEROID OF 01.07.2016 TO 01.06.2016

Cash 18,000.00
JUNE-16
continued ...
Kulwant Nagi
Amount Amount

Cash 18,000.00
JUNE-16

CLOUDWAYS 802.36
DATED 31.07.2016

04.07.2016

Amazone Web 715.29

AMAZONE SELL 780.00
FOR I PHONE COVER


Goibibo 6,014.00
IBO ON DATED-5.7.2016 FOR BOOKING
HOTEL IN DELHI


AMARTYA 12,000.00
ON DATED-6.7.2016

SHUBHAM 3,300.00


SONAM 10,400.00
continued ...
Kulwant Nagi
Amount Amount

RISHIKA 4,200.00

DEVENDRA 1,800.00

FREECHARGE 1,000.00
BEING AMOUNT PAID FOR MOBILE
RECHARGE ON DATED-6.7.2016

PAYTM 1,000.00
BEUNG PAYMENT MADE FOR TELEPHONE

PAYTM 1,000.00
BEUNG PAYMENT MADE FOR TELEPHONE
8-7-2016 MY THEME SHOP Journal 175 109.56


HOTEL SAMPOORNA 7,648.00
BEING AMOUNT PAID TO HOTEL
SAMPOORNA ON DATED 11.7.2016 IN
MUMBAI

Goibibo 24,637.00
BEING PAYMENT MADE TO GOIBIBO ON
DATED 11.7.2016 from delhi to berlin

Goibibo 36,050.00
DATED 11.7.2016 from SWITZERLAND TO
NEW DELHI
11-7-2016 MAKE MY TRIP.COM Journal 179 45,788.00

TRAVELLING FOREIGN 45,788.00
BEING AMOUNT REFUNDED BY MAKE MY
TRIP ON DATED-11.7.2016 FOR TICKETS
BOOKED ON 15.06.2016 EUROPE TOUR

BEING AMOUNT RECIVED AWEMBER C-
OMMNICATION ON DATED 11.7.2016

Drop Box 700.20
continued ...
Kulwant Nagi
Amount Amount

Airbnb Hotel 12,441.00
BEING PAYMENT MADE ON AIR BNB ON
DATED 12.7.2016 FOR HOTEL BOOKING IN
EUROPE

BSNL 3,267.00

BEING PAYMENT MADE ON AIR BNB ON
DATED 13.7.2016 FOR HOTEL BOOKED
FOR FOREIGN TRIP

Goibibo 2,944.00
IBO.COM ON DATED-13.7.2016 FOR
HOTEL BOOKING IN DELHI

BEING PAYMENT HOTEL TO AIR BNB
PAYM ON DATED 13.7.2016 FOR EUROPE
TOUR

ZIPPLER.COM 14,213.01
BEING AMOUNT PAID AS SALARY ON
DATED- 14.7.2016 TO HASAN KHAN
15-7-2016 Airbnb Hotel Journal 188 12,441.00

BEING AMOUNT REFUNDEDL FROM AIR
BNB ON DATED 15.7.2016

Cash 15,500.00


PAYTM 500.00
BEING AMOUNT PAID TO PAYTM ON
DATED-16.7.2016
19-7-2016 Airbnb Hotel Journal 192 6,359.00

BEING AMOUNT REFUNDEDL FROM AIR
BNB ON DATED 19.7.2016

CAMBRIDGE MARCENTILE ON DATED 19.
7.2016
continued ...
Kulwant Nagi
Amount Amount

UBER CAB 77.59
2016
20-7-2016 UBER CAB Journal 195 77.59

BEING PAYMENT REVRSED BY UBER CAB
ON DATED 20.6.2016
20-7-2016 Travelling Expenses Journal 196 1,008.71

UBER CAB 1,008.71
2016

LIBERTEL 12,952.68
BEING AMOUNT PAID TO HOTEL ON BO
DATED-20.7.2016 FOR PARIS HOTEL
20-7-2016 CLUELINKS TECHNOLOGY PVT LTD Journal 198 11,865.00

CUELINKS ON DATED 20.7.2016


Cash 19,750.00

UBER CAB 965.38
2016

UBER CAB 1,004.00
2016

UBER CAB 1,197.08
2016

UBER CAB 617.85
2016

UBER CAB 884.29
2016
continued ...
Kulwant Nagi
Amount Amount

UBER CAB 1,075.82
2016

UBER CAB 1,406.38
2016


UBER CAB 1,063.98
2016

UBER CAB 738.48
2016

AHREFS 12,522.52
2016

7.2016

LIBERTEL 15,074.78
BEING PAYMENT HOTEL TO LIBER TEL
ON DATED 25.7.2016- SWITZERLAND
HOTEL BOOKING

FRAGONARD 16,917.12
BEING PAYMENT MADE FOR SHOPPING
ON DATED-25.7.2016

Cash 17,500.00

GAESTEHAUS 13,769.22
BEING PAYMENT GAESTEHAUS ON DAT-
ED 26.7.2016 FOR HOTEL BOOKING IN
FOREIGN TRIP

YPAL A/C ON DATED 27..7.2016
continued ...
Kulwant Nagi
Amount Amount

BEING AMOUNT RECIVED FROM UBER
ON DATED 28.7.2016

UBER CAB 1.58
BEING AMOUNT PAID TO UBER ON
DATED-28.7.2016

UBER CAB 2.26
DATED-28.7.2016

UBER CAB 2.47
DATED-28.7.2016

UBER CAB 2.76
DATED-28.7.2016

UBER CAB 3.60
DATED-28.7.2016

DELHI DUTY 19,627.37
BEING PAYMENT DELY DUTY FOR
SHOOPING ON DATED 29.7.2016 FOR
PURCHASING WATCH

BEING AMOUNT RECIVED FROM UBER BV
ON DATED 29.7.2016

BGR STORE 4,886.91
BEING PAYMENT BGR STORE ON DATED
29.7.2016


ON DATED 30.7.2016

continued ...
Kulwant Nagi
Amount Amount

GUEST POST TRACKER.COM 632.55
BEING PAYMENT PAID THROUGH PAYP-
AL A/C TO GUE. ON DATED 30.7.2016

Cash 17,500.00
JULY-16

Cash 17,500.00
JULY-16

Cash 18,000.00
JULY-16

Cash 18,000.00
JULY-16

Cash 1,025.00

Cash 18,500.00

ONLINE JOB 6,211.70
BEING AMOUNT PAID TO ONLNE JOBS
ON DATED 1.8.2016
1-8-2016 Google INDI Journal 238 2.00

BEING AMOUNT REVERSED BY GOOGLE
INDIA ON DATED 1.8.2016
1-8-2016 Hotel Expenses Journal 239 757.00

Goibibo 757.00
IBO.COM ON DATED-1.8.2016 FOR HOTEL
BOOKING IN DELHI

BUYPROXIES 1,336.15
BEING PAYMENT MADE FOR ONLINE
SERVICES THROUG PAYPAL ON DATED-1.
8.2016

THE PEROID OF 01.08.2016 TO 01.07.2016
continued ...
Kulwant Nagi
Amount Amount

EVERNOTE 750.00
BEING PAYMENT EVERNOTE ON DATED
1.8.2016

WWW ACCOUNT 1,000.00
2016 PAID TO PAYTM FOR TELEPHONE
2-8-2016 BANK CHARGES Journal 244 1.12

ZUERICH 1.12
BEING PAYMENT MADE ON DATED 2.
802016

Goibibo 1,119.00
IBO.COM ON DATED-2.8.2016 - HOTEL
BOOKING IN DELHI

Google INDI 11.14
BEING PAYMENT MADE ON DATED 2.
802016

AMARTYA 12,000.00
ON DATED-2.8.2016

SONAM 18,000.00

SONAM 18,000.00
2-8-2016 SONAM Journal 250 18,000.00

Freelancing Services 18,000.00
BEING WRITED SALARY DEBITED AS
ENTERY REVERSED BY BANK ON DATED
-2.8.2016
2-8-2016 SONAM Journal 251 18,000.00

Freelancing Services 18,000.00
BEING WRITED SALARY DEBITED AS
ENTERY REVERSED BY BANK ON DATED
-2.8.2016

Amazone Web 729.06
continued ...
Kulwant Nagi
Amount Amount

-08-2016
4-8-2016 BGR STORE Journal 254 1.92

DRAWINGS 1.92
BEING AMOUNT RECIVED FROM BGR
STOR E ON DATED 4.8.2016
4-8-2016 DELHI DUTY Journal 255 81.64

DRAWINGS 81.64
BEING AMOUNT RECIVED FROM DELHI
DUTY FREE SE ON DATED 4.8.2016

SHUBHAM 1,200.00

4-8-2016 Freelancing Services Journal 258 600.00

RISHIKA 600.00

DEVENDRA 300.00

SAYANI 900.00

SONAM 18,000.00
BEING AMOUNT CREDITED FOR WRITING


CLOUDWAYS 735.87
DATED 31.08.2016

Cash 15,200.00
continued ...
Kulwant Nagi
Amount Amount
6-8-2016 ONLINE JOB Journal 265 23.62

BEING AMOUNT RECIVED FROM ONLINE
JOBS ON DATED 6.8.2016

PAYTM 2,000.00
BEING PAYMENT TO PAYTM ON DATED
6.8.2016

SAPE 5,639.41
BEING PAYMENT SAPE ON DATED 6.8.
2016

Goibibo 1,570.00
IBO.COM ON DATED-8.8.2016 FOR HOTEL
BOOKING IN DELHI

ED ON DATED 08.08.2016


UPWORK 5,492.67
ON DATED-10.08.2016

Cash 18,500.00

THREADS TRADING INC 1,189.63
BEING PAYMENT TO THR THROUGH
PAYPAL ON DATED 11.8.2016

EASY DIGITEL 1,816.82
BEING PAYMENT TO EASY DIGITA ON
DATED 12.8.2016

Drop Box 695.39

BGR STORE 695.39
BEING PAYMENT TO BGR STORE ON
DATED 12.8.2016
continued ...
Kulwant Nagi
Amount Amount

WHITE SQUARE GMBH 6,796.06
BEING PAYMENT THROUGH PAYPAL TO
WHI ON DATED 12.8.2016

ON DATED 16.8.2016

GOTOCITRIX 2,506.55
BEING PAYMENT TO GOTOCITRIX ON
DATED 16.8.2016

Drop Box 0.16

BGR STORE 0.16
BEING PAYMENT TO BGR STORE ON
DATED 17.8.2016
17-8-2016 SHORT & EXCESS Journal 282 0.41

EASY DIGITEL 0.41
BEING PAYMENT TO DIGITAL STORE ON
DATED-17.8.2016

Google INDI 50.00
BEING PAYMENT TO GOOGLE INDI FOR
ONLINE SERVICES ON DATED 19.8.2016

Google INDI 2.00
BEING PAYMENT TO GOOGLE INDI FOR
ONLINE SERVICES ON DATED 19.8.2016

BEING AMOUNT REVERSED BY GOOGLE
INDIA ON DATED 19.8.2016

BEING AMOUNT RECIVED FROM RELIE-
ASE ON DATED 19.8.2016


continued ...
Kulwant Nagi
Amount Amount

2016

AHREFS 12,516.21
2016
24-8-2016 COMMISSION JUNCTION INC Journal 291 16,683.25

BEING AMOUNT RECEIVED FROM COMM-
ISION JUNCTION ON DATED-24.8.2016

BEING AMOUNT RECIVED FROM REMMI-
TANCE TO RELAISE ON DATED 24.8.2016

8.2016

BEING AMOUNT RECEIVED ON DATED
25.8.2016

BSNL 3,236.00

FREECHARGE 41.00
BEING AMOUNT PAID TO FREECHARGE
ON DATED-29.8.2016

Cash 18,750.00

BEING PAYMENT PAID THROUGH PAYP-
AL A/C TO GUE. ON DATED 30.8.2016
30-8-2016 DIGITEL KICKSTART Journal 299 1,101.12


Cash 17,500.00
AUG-16
continued ...
Kulwant Nagi
Amount Amount

Cash 17,500.00
AUG-16

Cash 18,000.00
AUG-16

Cash 18,000.00
AUG-16

AHREFS 7.52
2016

BUYPROXIES 1,343.20
01.09.2016

Cash 1,175.00

Cash 12,500.00

THE PEROID OF 01.09.2016 TO 01.08.2016

Google INDI 115.00
2-9-2016 Domain Expenses India Journal 310 20,000.00

Suneedh 20,000.00
BEING PAYMENT DOMING TO BOUGHT
DOAIMNS ON DATED 2.9.2016

CLOUDWAYS 736.50
DATED 30.09.2016

Amazone Web 730.30
TO AMAZON WEB ON DATED 3.9..2016
continued ...
Kulwant Nagi
Amount Amount

BEING PAYMENT TO AQWBER COMMUN-
ICATION

AMAZONE SELL 599.00
BEING PAYMENT MADE TO AMAZON SELL
ON DATED-4.9.2016


Cash 6,982.00

BEING PAYMENT RECEIVED FROM PAYP-
AL ACCOUNT THROUGH NEFT ON DATED
-6.9.2016

YOGITA 30,000.00
BEING PAID TO UNKNOWN ACCOUNT

SAVITA 25,000.00
BEING AMOUNT PAID ON DATED-7..09..
2016 TO SAVITA FOR FREELANCING
CHANGES

FREECHARGE 31.00
BEING AMOUNT PAID ON DATED-7.9..2016

2016 TELEPHONE EXPENSES

Cash 14,500.00
9-9-2016 Hotel Expenses Journal 323 962.00

Goibibo 962.00
DATED 9.9.2016 FOR HOTEL BOOKING IN
CHANDIGARH

BHARTI AIRTEL 490.00
BEING AMOUNT PAID TO AIRTEL FOR
TELEPHONE EXPANSES ON DATED-12.9.
2016
continued ...
Kulwant Nagi
Amount Amount

Drop Box 695.39
BEING PAYMENT MADE TO DROPBOX ON
DATED-12.9.2016

AL A/C ON DATED-13.9.2016

JEEVANSATHI.COM 2,160.00
BEING PAYMENT TO JEEVANSATHI.COM
ON DATED-13.9.2016

BEING PAYMENT TO AWEBER COMMUNI-
CATION

CAMBRIDGE MARCENTILE ON DATED 16.
9.2016
16-9-2016 UTTORAN SAN Journal 330 35,003.20

Freelancing Services Outside India 35,003.20
PAYMENT RECEIVED FROM PAYPAL A/C

BEING PAYMENT TO SHAADI.COM ON
DATED-17.9.2016

Drop Box 0.79


MORIS BAJAJ 703.15
ON DATED-18.10.2016

BSNL 3,219.00
20-9-2016 KNOW HOST LLC Journal 336 9,273.07

DIGITEL KICKSTART 550.81
continued ...
Kulwant Nagi
Amount Amount

BEING AMOUNT PAID TO AWEBER
COMMUNICATION

Goibibo 3,498.00
DATED 23.9.2016 FOR HOTEL BOOKING
IN KASAULI
23-9-2016 Share Asale Commnication Journal 339 16,971.54

BEING PAYMENT RECEIVED ON DATED
23.9.2016

AHREFS 12,430.40
2016

Cash 16,500.00


BEING AMOUND RECEIVED AS ONLINE

YOGITA 30,000.00
PAYMENT MADE FOR BUILDING CAMPAI-
GN TO YOGITA


Cash 18,000.00
SEP-16

Cash 17,500.00
SEP-16

Cash 17,500.00
SEP-16
continued ...
Kulwant Nagi
Amount Amount

Cash 18,000.00
SEP-16

Cash 18,000.00
SEP-16
28-9-2016 Domain Expenses India Journal 351 20,000.00

Suneedh 20,000.00
BEING PAYMENT DOMAINS TO BOUGHT
DOAMAINS ON DATED 28.9.2016

CHIJIOKE LKE 17,578.75
ON DATED-23.10.2016

PAYMENT MADE AS REMITTANCE

BUYPROXIES 1,329.67
01.10.2016

AL ON DATED-30.09.2016
30-9-2016 Accounting Charges Journal 356 15,000.00

Cash 15,000.00
BEING ACCOUNTING CHARGES PAID FOR
THE 2ND QUARTER 2016-17

Cash 1,230.00

Cash 2,775.00

Cash 19,200.00

BEING PAYMENT MADE FOR HOSTING

Google INDI 65.16
continued ...
Kulwant Nagi
Amount Amount

Amazone Web 708.93
BEING PAYMENT MADE FOT SHOPPING
AMAZONE WEB ON DATED 03.10.2016

Google INDI 115.00

-10-2016

AMARTYA 24,000.00
BEING SALARY FOR THE MONTH OF
AUGUST AND SEPETEMBER+

BEING AMOUNT PAID FOR FREELANCING
SERVICE TO EVAN

SHUBHAM 4,000.00
SERVICE TO SHUBHAM

SONAM 7,200.00
BEING AMOUNT PAYABLE TO SONAM

RISHIKA 5,400.00
BEING AMOUNT PAID TO RISHIKA FOR
FREELANCING SERVICES

RISHIKA 5,850.00
SERVICE TO RISHIKA OM DATED 04.10.
2016

GARETH VON KALLENBACH 3,489.98

CLOUDWAYS 731.74
BEING PAYMENT MADE FOR HOSTING
CHARGESON DATED 5.10.2016

Design Orbital FZE 3,493.13
continued ...
Kulwant Nagi
Amount Amount


COLOBA ARTICLE 1,890.83
BEING PAYMENT PAID THROUGH PAYPAL
A/C ON DATED-7.10.2016
10-10-2016 Cash Journal 376 10,000.00

BANK CHARGES 23.00
DATED 10.10.2016
10-10-2016 Cash Journal 377 10,000.00

BANK CHARGES 23.00
DATED 10.10.2016

SNAP DEAL. COM 1,258.00
BEING PAYMENT TO SNAP DEAL ON
DATED 10.10.2016

PHILIPINE PESO 11,768.11

Drop Box 694.99

BEING PAYMENT AWEMBER COMMNICA-
TION ON DATED 12.10.2016

SOLID SYSTEM LLC 1,188.98
BEING AMOUNT PAID FOR HOSTING
CHARGES THROUGH PAYPAL ON DATED
-13.10.2016

BEING AMOUNT REVERSED BY AMAZO-
NE WEB SERVICE ON DATED 14.10.2016

BEING AMOUNT RECIVED FROM AWEMB-
ER COMMNICATION ON DATED 14.10.2016
continued ...
Kulwant Nagi
Amount Amount

ADSEEK MEDIA 13,919.94
2016


Drop Box 0.19


BSNL 3,219.00

6BEING AMOUNT PAID FOR SHOPPING
24.10.2016

AMAZONE SELL 799.00
6BEING AMOUNT PAID FOR SHOPPING
24.10.2016

AHREFS 12,477.88
2016

DEAL GUARDIEN LLC 6,438.75
SHORT & EXCESS 0.04

BEING EMAIL SERVICES PAYMENT ON
DATED 24.10.2016

BEING PAYMENT RECEIVED ON DATED
25.10.2016
continued ...
Kulwant Nagi
Amount Amount


BEING AMOUNT RECIVED FROM REALISE
ON DATED 25.10.2016

29-10-2016 AHREFS Journal 399 6.27

BEING AMOUNT RECIVED ON DATED 29.
10.2016

ONLINE JOB 6,197.52
BEING PAYMENT FOR ONLINE JOBS ON
DATED 31.10.2016

BUYPROXIES 1,336.01
BEING PAYMENT MADE FOR ONLINE
SERVICES THROUG PAYPAL ON DATED
-31.10.2016

Cash 930.00

AMANDEEP NAGI S/O JARNAIL SINGH 23,200.00
BEING SALARY CREDITED TO AMANDEEP
NAGI FOR THE PERIOD OF OCT-2016 ON
DATED-1.11.2016

SAHIL KUMAR 23,200.00
BEING SALARY CREDITED TO SAHIL
KUMAR FOR THE PERIOD OF OCT-2016
ON DATED-1.11.2016

DEPOSITEPHOT 6,880.06
BEING PAYMENT MADE TO DEPOSITHOT
ON DATED-1.11.2016

JASPREET SINGH S/O BALWINDER SINGH 15,000.00
BEING SALARY CREDITED TO JASPREET
SINGH FOR THE PERIOD OF OCT-2016 ON
DATED-1.11.2016
continued ...
Kulwant Nagi
Amount Amount

HOSTING CHARGES BOOKED FOR 1.10.
2016-31.10.2016

FIVVER.COM 420.25
BEING AMOUNT PAID FOR ON;INE
SERVICES THROUGH PAYPAL ON DATED
-13.10.2016

Google INDI 115.00
BEING AMUNT PAID TO GOOGLE INDI
FOR ONLINE SERVICES ON DATED-2.11.
2016

Google INDI 115.00
2016

LINKDIN 347.42
BEING PAYMENT MADE TO LINKDIN FOR
ADVERTISMENT ON DATED-2.11.2016

BEING PAYMENT MADE TO SNAPDEAL ON
DATED-2.11.2016

U PAYMENT 1,937.00
BEING AMOUNT PAID PAID TO U
PAYMENTS ON DATED 2.11.2016

AYPAL A/C ON DATED-3.11.2016

BEING AMOUNT PAID FOR EMAIL

Amazone Web 729.69
BEING AMOUNT PAID TO AMAZON WEB
ON DATED-3.11.2016

CLOUDWAYS 733.57
HOSTING CHARGES BOOKED FOR 1.11.
2016-30.11.2016
continued ...
Kulwant Nagi
Amount Amount

PAYTM 1,000.00
BEING AMOUNT PAID TO PAYTM FOR
TELEPHONE BILLS ON DATED-3.11.2016
4-11-2016 ONLINE JOB Journal 419 11.94

BEING AMOUNT RECEIVED FROM ONLINE
JOBS ON DATED-4.11.2016

MADURA 4,499.00
BEING AMOUNT PAID TO VPS/MADURA
ON DATED-5.11.2016

MADURA 2,599.00
BEING AMOUNT PAID TO VPS/MADURA
ON DATED-5.11.2016

Goibibo 1,140.00
BEING AMOUNT PAID TO GOIBIBO ON
DATED-5.11.2015 FOR HOTEL BOOKING IN
DELHI

Cash 5,983.00

FREECHARGE 2,000.00
2016

COLOBA ARTICLE 1,888.85
A/C ON DATED-7.11.2016

FREECHARGE 2,000.00
BEING AMOUNT OF RS.2000 PAID TO
FREECHARGE ON DATED 7.11.2016

AMARTYA 12,000.00
DATED-7.11.2016

BEING SALARY CREDITED TO EVAN
DATED-7.11.2016

SHUBHAM 3,000.00
BEING SALARY CREDITED TO SHUBHUM
DATED-7.11.2016
continued ...
Kulwant Nagi
Amount Amount
7-11-2016 DIGITEL OCEAN Journal 430 7.33

Hosting Charges 7.33
11.2016

RISHIKA 1,800.00
BEING SALARY CREDITED TO RISHIKA
DATED-7.11.2016

2016
7-11-2016 FREECHARGE Journal 433 2,000.00

Telephone Expenses 2,000.00
BEING AMOUNT REFUNDED BY FREECH-
ARGE ON DATED-7.11.2016
7-11-2016 FREECHARGE Journal 434 2,000.00

Telephone Expenses 2,000.00
BEING AMOUNT REFUNDED BY FREECH-
ARGE ON DATED-7.11.2016

BSNL 3,219.00
BEING AMOUNT PAID TO BSNL ON DATED
-8.11.2016

BEING AMOUNT RECEIVED FROM AMAZ-
ON WEB ON DATED-9.11.2016

BEING AMOUNT RECEIVED FROM AMAZ-
ON WEB ON DATED-9.11.2016

PAYTM 7,000.00
DATED-11.11.2016

CHEAP ACCOUNTS.NET 2,745.16
AL A/C ON DATED-11.11.2016

ACCEPT WITH DIVA 22,876.31
ON DATED-11.11.2016

PAYWALLET.COM 1,143.65
2016
continued ...
Kulwant Nagi
Amount Amount

JASPER INFO 3,690.00
BEING AMUNT PAID FOR ONLINE

SERVICES ON DATED- 11.11.2016
12-11-2016 DEPOSITEPHOT Journal 444 3.93

ICICI Bank 3.93
BEING AMOUNT PAID TO DEPOSIT
PHOTOS ON DATED-12.11.2016

DEPOSITEPHOT 3.93
BEING AMOUNT PAID TO DEPOSIT
PHOTOS ON DATED-12.11.2016

BEING PAYMENT PAID TO EMAIL

Drop Box 702.47
AMOUNT PAID TO DROPBOX ON DATED
-12.11.2016
13-11-2016 COLABAARTIC Journal 448 1,888.85

Online Services 1,888.85
17-11-2016 BEN MURRAY MARKETING Journal 449 1,769.00

BEING PAYMENT RECEIVED THROUGH P-

AYPAL A/C DATED-18.11.2016
18-11-2016 BEN MURRAY MARKETING Journal 451 3,139.57

AYPAL ON DATED-18.11.2016-47.94 $

UK VISA FEE 7,395.00
BEING AMOUNT PAID FOR UK VISA FEE
ON DATED- 18.11.2016

BEING AMOUNT CREDITED AS SALARY
TO AMANDEEP NAGI OF RS.23200 ON
DATED.19.11.2016
continued ...
Kulwant Nagi
Amount Amount

BEING AMOUNT CREDITED AS SALARY
TO SAHIL KUMAR OF RS.23200 ON
DATED.19.11.2016

CASA2 STAYS 4,859.00
BEING AMOUNT PAID FOR HOTEL BILLS
IN USA ON DATED-19.11.2016

BEING AMOUNT MADE THROUGH PAYPAL
A/C ON DATED-20.11.2016

FIVVER.COM 785.03
ON DATED-20.11.2016
21-11-2016 CONNECTING DOTES Journal 458 20,000.00

11.2016

FLIPKART 7,000.00
BEING AMOUNT CREDITED FOR SHOPPI-
NG TO FLIPKART DATED-22.11.2016

BEING AMOUNT RECEIVED ON DATED24.
11.2016
24-11-2016 SUSPENSE Journal 461 8.32

PAYWALLET.COM 8.32
BEIG AMOUNT PAID ON DATED 24.11.
2016

AHREFS 12,836.30
BEING AMOUNT PAID TO AHREFS ON
DATED-24.11.2016

App Sumo Com. 3,389.35
BEING AMOUNT MADE THROUGH PAYP-
ALA/C ON DATED 25.11.2016

AASHRAYE UN 7,512.00
2016
25-11-2016 Staff Welfare Expenses Journal 465 642.00

SONA SWEETS 642.00
2016
continued ...
Kulwant Nagi
Amount Amount

COST TO COST 6,890.00
2016

BEING AMOUNT RECEIVED ON DATED25.
11.2016

THE GRAND HOTEL 12,196.00
BEING AMOUNT PAID AS HOTEL BILL ON
DATED 25.11.2016 IN BANGKOK

BGR STORE 2,791.46
2016


BUYPROXIES 1,373.16
BEING EXPENSES BOOKED FOR ONLINE
SERVICES FOR THE PERIOD IST TO 30TH
NOV 2016.

BEING AMOUNT PAID FOR ONLNE

BEING AMOUNT RECEIVED FROM AWEB-
ER COMMUNICATION ON DATED 30.11.
2016
1-12-2016 VERSANT ONLINE SOLUTION Journal 474 76,842.00

BEING INCOME CREDIT BY VERSANT
ONLINE SOLUTION ON DATD 1.12.2016

BEING HOTING CHARGES BOOKED FOR
THE MONTH OF NOV-16

Google INDI 115.00
2016

PAYTM 1,000.00
BEING AMOUNT PAID TO PAYTM FOR
TELEPHONE BILLS ON DATED-2.12.2016
continued ...
Kulwant Nagi
Amount Amount

Google INDI 115.00
2016
3-12-2016 AHREFS Journal 479 9.86

BEING AMOUNT RECEIVED FROM AHRE-
FS ON DATED 3.12.2016

Amazone Web 724.93
2016 FOR SHOPPING

SILVER RESORT 4,602.24
DATED- 4.12.2016 IN THAILAND

JASPREET SINGH S/O BALWINDER SINGH 15,000.00
BEING SALARY CREDITED TO JASPREET
SINGH ON DATED 5.12.2016
5-12-2016 Drop Box Journal 483 27.21


Goibibo 21,569.00
BEING AMOUNT PAID TO GOIBIBO FOR
DELHI TO BANGKOK AND BACK


CLOUDWAYS 725.41
HOSTING CHARGES BOOKED FOR 1.1..
2017-30.01.2017

U PAYMENT 21,066.00
DATED- 5.12.2016 FROM DELHI TO
BANGKOK

Expense Payable 6,000.00
BEING SALARY PAYABLE TO JASPREET
FOR THE MONTH OF DECEMBER TO
MARCH-17
continued ...
Kulwant Nagi
Amount Amount

AYPAL A/C ON DATED 6.12.2016

BEING AMOUNT CREDITED BY AWEBER
COMMUNICATION ON DATED 6.12.2016

GRAPHICSSTOCK.COM 3.40
BEING AMOUNT PAID FOR PURCHASE ON
DATED-6.12.2016

BSNL 3,218.00
BEING AMOUNT DEBITED TO BSNL FOR
BROADBAND BILL ON DATED 7.12.2016
7-12-2016 AWEBER Coomunication Journal 493 5,608.52

Advertisement Expenses 5,608.52
BEING AMOUNT CREDITED BY AWEBER
ON DATED 7.12.2016
7-12-2016 Mobile Journal 494 57,211.00

PAYTM 57,211.00
DATED-7.12.2016

FLIPKART 8,999.00
BEING AMOUNT OF RS.8999 CREDITED
TO FLIPKART ON DATED 8.12.2016

2016

AMARTYA 12,000.00
NOVEMBER

DATED-7.12.2016

RISHIKA 7,600.00
DATED-7.12.2016

SHUBHAM 4,000.00
BEING SALARY CREDITED TO SHUBHUM
DATED-7.12..2016
continued ...
Kulwant Nagi
Amount Amount

SAYANI 1,200.00
BEING SALARY CREDITED TO SAYANI
DATED-7.12.2016
8-12-2016 BGR STORE Journal 502 0.39

DRAWINGS 0.39
12.2016

DATED 8.12.2016

BEING AMOUNT RECEIVED DATED-19.12.
2016
9-12-2016 MY THEME SHOP Journal 505 261.84


Goibibo 10,270.00
2016 FOR HOTEL BOOKING IN PATAYA IN
BANGKOK

BEING AMOUNT OF RS.1036.81 CREDITED
TO AWEBER ON DATED 12.12.2016

Drop Box 702.88
BEING AMOUNT PAID TO DROPBOX ON
DATED12.12.2016

JAYANT GOSAI 15,000.00
BEING SALARY CREDITED TO JAYANT
GOSAI ON DATED 13.12.2016
14-12-2016 CONTEXTUAL TEXT ADS Journal 510 24,938.42

BEING AMOUNT RECEIVED THROUGH
PAYPAL ON DATED 14.12.2016

RELIANCE TR 3,330.00
BEING AMOUNT PAID FOR SHOPPING ON
DATED 14.12.2016

SHRI BALAJI ENTERPRISES 6,000.00
BEING AMOUNT PAID AS CYLAINDER
PURCHASED ON DATED 14.12.2016
continued ...
Kulwant Nagi
Amount Amount

UBER CAB 80.50
BEING AMOUNT PAID FOR TRAVEL ON
DATED 15.12.2016

9 PLAYERS 580.00
BEING AMOUNT PAID FOR EATING/HOTEL
ON DATED 15.12.2016

CostaSHA 415.00
BEING AMOUNT PAID FOR EATING/HOTEL
ON DATED 15.12.2016
17-12-2016 SILVER RESORT Journal 516 9.76

BEING AMOUNT REVERSED ON DATED
17.12.2016

CONVERT KIT 8,404.89
BEING AMOUNT RECEIVED AS EMAIL
SERVICES ON DATED- 19.12.2016

12.2016

Goibibo 1,963.00
12.2016 FOR HOTEL BILL IN THAILAND

BEING SALARY 23200 CREDITED TO
AMANDEEP NAGI ON DATED 20.12.2016

BEING SALARY 23200 CREDITED TO
SAHIL KUMAR ON DATED 20.12.2016

VIEW LA VIL 8,885.87
DATED 20.12.2016 THAILAND


Goibibo 3,785.00
BEING AMOUNT PAID FOR FLIGHT
TICKETS ON DATED 21.12.2016 FOR
PHUKET TO BANGKOK
continued ...
Kulwant Nagi
Amount Amount

Goibibo 3,786.00
TICKETS ON DATED 21.12.2016 FOR
PHUKET TO BANGKOK

Drop Box 0.07
BEING AMOUNT RS.07 PAID TO
DROPBOX ON DATED 22.12.2016

BEING AMOUNT RECEIVED DATED 23.
12.2016

NG TO SNAP DEAL DATED 25.12.2016

AHREFS 12,655.71
2016

UBER CAB 205.79
BEING PAYMENT MADE FOR TRAVEL TO
UBER CAB ON DATED 26.12.2016

U PAYMENT 12,569.00
BEING PAYMENT MADE FOR FLIGHT ON
DATED 26.12.2016 FROM BANGKOK TO
DELHI

U PAYMENT 12,569.00
BEING PAYMENT MADE FOR FLIGHT ON
DATED 25.12.2016

KING POWER DUTY 983.36
BEING AMOUNT PAID TO KING POWER
DUTY FOR PURCHASE ON DATED-26.12.
2016

KING POWER DUTY 3,745.99
BEING AMOUNT PAID TO KING POWER
DUTY FOR PURCHASE ON DATED-26.12.
2016
26-12-2016 Goibibo Journal 535 6,583.00

BEING AMOUNT REVERSED BY GOIBIBO
ON DATED-26.12.2016 DUE TO
CANCELLATION OF TIECKET FROM BAN-
GKOK TO NEW DLEHI
continued ...
Kulwant Nagi
Amount Amount

NG TO AMAZONE DATED 27.12.2016

BSNL 1,724.00
BEING PAYMENT MADE FOR BROADBAND

BEING AMOUNT RECEIVED FROM UNKN-
OWN A/C ON DATED 27.12.2016

BEING AMOUNT CREDITED FROM AWEB-
ER DATED 28.12.2016
28-12-2016 LINKDIN Journal 540 347.42

BEING AMOUNT REVERSED BY LINKDIN
ON DATED-28.12.2016

30-12-2016 VIEW LA VIL Journal 542 35.04

BEING AMOUNT RECEIVED AS CASHBACK
ON DATED 30.12.2016

BEING AMOUNT PAID TO MAKE MY TRIP
FOR FLIGHTS BOOKING DATED 30.12.2016
FOR LONDON TRIP
30-12-2016 SOFTWARE Journal 544 13,574.41

WP MEDIA 13,574.41
BEING PURCHASE MADE FROM WP
MEDIA DATED-30.12.2016

AL ON DATED 30.12.2016- PHP 4755.73

BUYPROXIES 1,358.33
BBEING PAYMENT MADE TO PAYPAL FOR
THE A/C BUYPROXIES ON DATED-31.12.
2016
continued ...
Kulwant Nagi
Amount Amount

Cash 1,225.00

BEING AMOUNT BOOKED FOR THE
MONTH OF DEC.2016
2-1-2017 INSTAMOJO TECH Journal 549 7,981.70

BEING AMOUNT FOR INSTAMOJO ON
DATED-2.1.2017

Google INDI 115.00
BEING AMOUNT PAID TO GOOGLE INDI
2017

Google INDI 115.00
2017


AMAZONE SELL 559.00

DATED-3.1.2017
3-1-2017 DEUS DIGITEL Journal 555 4,123.10

3-1-2017 Goibibo Journal 556 6,129.00

BEING AMOUNT CREDITED BY GOIBIBO
ON DATED-3.1.2017

Amazone Web 690.56
FOR SHOPPING
3-1-2017 RTX PLATFORM Journal 558 3.96

BEING AMOUNT RECEVIED ON DATED-27.
1.2017
continued ...
Kulwant Nagi
Amount Amount
4-1-2017 CREATIVE 6 MEDIA LTD Journal 559 7,642.18

BEING PAYMENT RECEVIED THROUGH P-

DATED-4.1.2017

BEING PAYMENT RECEVIED THROUGH P-
AYPAL ON DATED5.1.2017

DATED-5.1.2017

BSNL 3,500.00
BEING AMOUNT DEBITEDTO BSNLFOR B-
ROADBAND BILLON DATED-5.1.2017
6-1-2017 SHORT & EXCESS Journal 564 2.00

MICROSOFT 2.00
BEING AMOUNT PAID TO MICROSOFT ON
DATED-6.1.2017
6-1-2017 Micro Soft Communication Journal 565 2.00

BEING AMOUNT PAID TO VIN/MICROSOFT
/C ON DATED-6.1.2017

CODE WISE SPO 14,820.27
ON DATED-6.1.2017

FIVVER.COM 427.51
ON DATED-7.1.2017

ON DATED-7.1.2017

RTX PLATFORM 7,075.47
BEING PAYMENT MADE TO RTX.COM ON
DATED-7.1.2017
7-1-2017 Domain Expenses Journal 570 535.65

GODADDY 535.65
BEING PAYMENT MADE TO GODADDY.
COM ON DATED-7.1.2017
continued ...
Kulwant Nagi
Amount Amount

TOMKSOFT.COM 3,562.56
ON DATED-9.1.2017

POP CASH SA 3,562.56
ON DATED-9.1.2017

BSNL 3,219.00
BEING AMOUNT DEBITED TO BSNL FOR
BROADBAND BILL ON DATED-9.1.2017

UBER CAB 296.71
BEING PAYMENT MADE FOR TRAVEL TO
UBAR CAB ON DATED-11.1.2017
11-1-2017 OBC GLORY Journal 575 10,000.00

SUSPENSE 10,000.00
BEING AMOUNT RECEVIED TO OBC ON
DATED-11.1.2017
11-1-2017 SUSPENSE Journal 576 759.00

HARPER COLLI 759.00
BEING PAYMENT OF RS.759 PAID TO
HARPER ON DATED-11.1.2017

MANJUL PUB 1,191.00
BEING AMOUNT OF RS.1191 PAID TO
MANJUL PUB. ON DATED-11.1.2017

BEING AMOUNT CREDITED TO AWEBER
COOMUNICATION ON DATED-12.1.2017

Drop Box 712.03
BEING AMOUNT PAID TO DROP BOX ON
DATED-12.1.2017

SOPHIA CLAIRE S. COTELO 4,292.12
ON DATED-14.1.2017

U PAYMENT 9,656.00
TICKETS ON DATED-14.1.2017 FROM
DELHI TO HYDERABAD AND BACK

U PAYMENT 5,696.00
BEING AMOUNT PAID THROUGH U
PAYMENT ON DATED-14.1.2017 FOR
HOTEL BOOKING IN HYDERABAD
continued ...
Kulwant Nagi
Amount Amount

RHENN TEGUIAM 3,576.76
ON DATED-14.1.2017

TOMKSOFT.COM 7,153.53
ON DATED-14.1.2017

DATED-16.1.2017

RAHUL 2,000.00
BEING SALARY CREDITED TO RAHUL
DATED-16.1.2017

SAYANI 1,200.00
BEING SALARY CREDITED TO SAYANI
DATED-16.1.2017

SHUBHAM 2,350.00
BEING SALARY CREDITED TO SHUBHAM
DATED-16.1.2017

RISHIKA 3,200.00
DATED-16.1.2017

AMARTYA 12,000.00
ON DATED-16.1.2017

K MEDIA TECH 7,152.82
BEING AMOUNT OF RS7152.82 ON
PAYPAL DATED-16.1.2017

Amazone Web 4.19
2017

BEING AMOUNT CREDITED TO JAYANT
ON DATED-1-.1.2017

BEING AMOUNT CREDITED TO AMAZONE
ON DATED-16.1.2017
continued ...
Kulwant Nagi
Amount Amount

PAY PW 677.35
2017 TO PAYPW

BEING AMOUN OF RS 31492.85 RECEVIED
THROUGH PAYPAL ON DATED-17.1.2017

LLC REV CONTENT 0.68
BEING AMOUNT PAID TO REV CONTENT
LLC ON DATED-18.1.2017

RTX PLATFORM 17.02
BEING PAYMENT MADE TO RTX
PLATFORM.COM ON DATED-18.1.2017

BEING AMOUNT RECEVIED TO AMAZONE
REFUND ON DATED-18.1.2017

LLC REV CONTENT 6,793.10
BEING AMOUNT TO LLC REV CONTENT
ON DATED-19.1.2017

BEING AMOUNT RECEVIED AS EMAIL

BEING AMOUNT RECEVIED THROUGH P-

EZPAY 404.83
BEING AMOUNT OF RS 404.83 CREDITED
TO EZPAY ON DATED-19.1.2017
20-1-2017 Bluesnap Inc Journal 604 1,126.64

BEING AMOUNT PAID TO BLUESNAP ON
DATED-20.1.2017
20-1-2017 DONATION Journal 605 5,000.00

PAYU-ECOM 5,000.00
BEING AMOUNT PAID TO PAYU ECOM ON
DATED-20.1.2017 KETTO . ORG

SWARAN KAUR 35,000.00
BEING AMOUNT PAID TO SAWARN KAUR
ON DATED-20.1.2017
909772 FOR LIFE INSURENCE PAYMENT
continued ...
Kulwant Nagi
Amount Amount

BEING AMOUNT OF RS.7106.60 PAID TO
RTX.COM ON DATED-20.1.2017

VOLUUM 7,035.53
AMOUNT OF RS. 7035.53 PAID ON DATED
-20.1.2017

BEING AMOUNT RECEVIED TO DROPBOX
ON DATED-20.1.2017

BEING AMOUNT RECEVIED FROM AWEB-
ER COMUNICATION ON DATED-21.1.2017
23-1-2017 Freelancing Services Outside India Journal 611 357.10

IONICWARE INC 357.10
2017

PAYTM 452.15
DATED-23.1.2017

BEING AMOUNT PAID TO RTX PLATFORM
ON DATED-23.1.2017

1.2017

AHREFS 12,705.01
DATED-24.12.2017
24-1-2017 Amazone Web Journal 616 24,999.00

BEING AMOUNT RECEVIED FROM AMAZ-
ONE ON DATED-24.1.2017

BEING AMOUNT RECEVIED REFUND FR-
OM AMAZONE ON DATED-24.1.2017

1.2017
continued ...
Kulwant Nagi
Amount Amount

GODADDY 273.76
2017

OUTBRAIN 70.92
BEING AMOUT PAID TO OUTBRAIN ON
DATED-25.1.2017
25-1-2017 OUTBRAIN Journal 621 70.92

BEING AMUNT REVERSED BY OUTBRAIN
ON DATED-25.1.2017

BEING AMOUNT RECEVIED AS INCOME
ON DATED-25.1.2017 FROM UNKNOWN A
/C

Cash 10,932.00

BEING AMOUNT PAID ON 25 JAN
AVENUES IND PVT LT ON DATED-27.1.
2017

BSNL 1,724.00
ON DATED-27.1.2017

PAYTM 1,000.00
2017

2017 TO RTX PLATFORM

IONICWARE INC 356.83
BEING AMOUNT PAID TO PAYPAL ON
DATED-27.1.2017- SEO CLERKS.COM
27-1-2017 VOLUUM Journal 629 3.93

1.2017
27-1-2017 EZPAY Journal 630 0.14

DRAWINGS 0.14
1.2017
continued ...
Kulwant Nagi
Amount Amount
27-1-2017 Domain Expenses Journal 631 3,825.76

GODADDY 3,825.76
BEING AMOUNT PAID TO GODADDY ON
DATED-30.1.2017

BEING AMOUNT RECEVIED REFUND FR-
OM AMAZONE ON DATED-27.1.2017

BEING PAYMNET RECEVIED THROUGH P-
30-1-2017 SEMRUSH INC Journal 634 22,109.27

BEING PAYMENT RECEVIED FROM PAY-
PAL ON DATED-30.1.2017

Google INDI 50.00
FOR ONLINE SERVICES ON DATED--30.1.
2017

Google INDI 50.00
2017

Google INDI 2.00
FOR ONLINE SERVICES ON DARED-30.1.
2017
30-1-2017 SOFTWARE Journal 638 2,858.89

ENVATO PTY LTD 2,858.89
2017

AMAZONE SELL 289.00
2017

PAYTM 1,000.00
DATED-30.1.2017

GODADDY 691.15
DATED-30.1.2017

BEING AMOUNT RVERSED ON DATED-30.
1.2017
continued ...
Kulwant Nagi
Amount Amount

BEING AMOUNT REVERSED ON DATED
-30.1.2017
31-1-2017 AHREFS Journal 644 8.90

1.2017
31-1-2017 RTX PLATFORM Journal 645 4.52

BEING AMOUNT RECEVIED FROM RTX
PLATFORM ON DATED-31.1.2017

CLICKADU 7,107.24
DATED-31.1.2017

BUYPROXIES 1,362.51
2017
31-1-2017 Amount Receivable Journal 648 3,000.00

BEING AMOUNT OF RS.3000 RECEVIED
FROM JALLANDER ON DATED-31.1.2017

Cash 1,065.00

BEING HOSTING CHARGES PAID FOR THE
MONTH OF JAN-17

BEING SALARY PAID TO SAHIL KUMAR
ON DATED 01-02-2017

BEING AMOUNT PAID TO AMANDEEP
NAGI ON DATED 01-02-2017

TEXTBROKER INTERNATIONAL LLC 14,174.51
BEING AMOUNT PAID TO VIN/PAYPAL
*TEX/20170201203914/0 ON DATED 01-02
-2017

BEING AMOUNT PAID TO RTXPLATFORM
/20170201143105/0 ON DATED 01-02-2017
continued ...
Kulwant Nagi
Amount Amount

Google INDI 115.00
ON DATED 02-02-2017

Google INDI 115.00
ON DATED 02-02-2017

RTX PLATFORM 4.00
BEING AMOUNT PAID TO RTXPLATFORM.
COM ON DATED 02-02-2017
3-2-2017 AHREFS Journal 658 12,836.30

BEING AMOUNT REVERSED RECEIVED
FROM AHREFS ON DATED 03-02-2017
3-2-2017 AWEBER Coomunication Journal 659 5,888.91

Advertisement Expenses 5,888.91
FROM AWEBER Coomunication ON DATED
03-02-2017
3-2-2017 BGR STORE Journal 660 2,791.46

DRAWINGS 2,791.46
FROM BGR STORE ON DATED 03-02-2017

OUTBRAIN 842.74
BEING AMOUNT PAID TO OUTBRAIN ON
DATED 04-02-2017

GODADDY 6,568.09
DATED 04-02-2017

I.TUNES .COM 1,220.00
BEING AMOUNT PAID FOR PERSONAL
EXPENSES
6-2-2017 VBS AGENCY Journal 664 1,446.76

BEING ADVERTISEMENT INCOME RECEI-
VED

IMPACT REDIUS 64,008.92
VED

/20170206213105/0 ON DATED 06-02-2017
continued ...
Kulwant Nagi
Amount Amount
7-2-2017 VBS AGENCY Journal 667 1,444.40

VED

Coomunication ON DATED 07-02-2017

BGR STORE 2,791.46
BEING AMOUNT PAID TO BGR STORE ON
DATED 07-02-2017

DATED 07-02-2017

BEING AMOUNT RECEIVED FROM PAYP-
AL ON DATED 07-02-2017

UPWORK 1,381.68
THE MONTH OF JAN-16

GODADDY 691.15
DATED 08-02-2017

BEING AMOUNT PAID TO AMAZONE SELL
ON DATED 08-02-2017

VED
9-2-2017 OUTBRAIN Journal 676 1.02

BEING AMOUNT RECEIVED FROM OUTB-
RAIN ON DATED 09-02-2017

Next Loandon Westfield 16,503.17
BEING AMOUNT PAID TO NEXT LONDON
WETFIELD

RIVER ISLAND 8,249.42
BEING AMOUNT PAID TO RIVER ISLAND
continued ...
Kulwant Nagi
Amount Amount
10-2-2017 TRAVELLING FOREIGN Journal 679 866.23

LUL TICKET MACHINE LONDON 866.23
BEING AMOUNT PAID TO LUL TICKET
MACHINE


Drop Box 696.12
DATED 12-02-2017

LONDON TRANSPORT 422.98
BEING AMOUNT PAID TO LONDON
TRANSPORT

MACHINE

MACHINE

PRIMARK LONDON 5,437.89
BEING AMOUNT PAID TO PRIMARK
LONDON

WH SMITH TRAVEL 2,314.13
BEING AMOUNT PAID TO WH SMITH
TRAVEL TRAVELLING WITH IN LOANDAN

Costa Leval 3 320.00
BEING AMOUNT PAID TO costa leval 3

/20170214052104/0 ON DATED 14-02-2017

KFC SAPPHIRE 139.00
BEING AMOUNT PAID TO KFC SAPPHIRE

PAYTM 2,000.00
DATED 15-02-2017

/20170218151105/0 ON DATED 18-02-2017
continued ...
Kulwant Nagi
Amount Amount

PROPEL MEDIA 69,856.76
BEING AMOUNT PAID TO PROPEL MEDI
/20170218202027/0 ON DATED 18-02-2017

BEING AMOUNT PAID TO CONVERT KIT
ON DATED 19-02-2017

VOLUUM 6,915.82
BEING AMOUNT PAID TO Voluum
/20170220214807/0 ON DATED 19-02-2017
20-2-2017 HEATHROW TIC Journal 695 601.84

BEING AMOUNT RECEIVED FROM HEAT-
HROW TIC
20-2-2017 UPWORK Journal 696 1,374.56

Freelancing Services Outside India 1,374.56
BEING AMOUNT RECEIVED FROM UPWO-
RK

BOX OF ADS 6,906.82
BEING AMOUNT PAID TO BoxOfAds
/20170221184728/0 ON DATED 21-02-2017


22-2-2017 IANA TSYMBOL Journal 700 15,442.63


BEING AMOUNT RECEIVED FROM Share
Asale Commnication ON DATED 23-02-2017

AHREFS 14,346.29
DATED 24-02-2017

FIVVER.COM 419.55
DATED 26-02-2017
continued ...
Kulwant Nagi
Amount Amount

BEING AMOUNT PAID TO JAYANT GOSAI
ON DATED 26-02-2017
27-2-2017 VOLUUM Journal 705 8.65

BEING AMOUNT RECEIVED FROM VOL-
UUM ON DATED 27-02-2017

/20170227225105/0 ON DATED 27-02-2017

PROPELLAR ADS 6,937.04
BEING AMOUNT PAID TO PROPELLER ON
DATED 27-02-2017

TOTEL INTERNET SOLUTIONS 1,724.00
BEING AMOUNT RECEIVED FROM TOTAL
INTERNET SOLUTIONS

BEING AMOUNT RECEIVED FROM PAYA-
PAL
28-2-2017 AFFILIAXE LTD Journal 710 9,218.07


BEING AMOUNT RECEIVED FROM GRS
/0498GRS021737914 ON DATED 28-02-2017

Cash 1,135.00

BUYPROXIES 1,380.69
BEING MAOUNT PAID FOR ONLINE
SERVICES FOR THE MONTH OF
FEBRUARY-17

BEING HOSTING CHARGES PAID FOR THE
MONTH OF FEB-17

BEING SALARY PAID TO SAHIL KUMAR
ON DATED 01-03-2017
continued ...
Kulwant Nagi
Amount Amount
1-3-2017 AHREFS Journal 716 63.82

FROM AHREFS ON DATED 01-03-2017

IMPACT REDIUS 25,322.33
VED

Google INDI 115.00
ON DATED 02-03-2017

Google INDI 115.00
ON DATED 02-03-2017

Google INDI 115.00
ON DATED 02-03-2017


INFINITY SQUARE YARD LLC 276.63
BEING AMOUNT PAID TO PSOT MUSCULI
THROUGH PAYPAL

RTX PLATFORM 33.01
BEING AMOUNT PAID TO RTXPLATFORM.
COM ON DATED 04-03-2017


BEING SALARY PAID TO AMANDEEP
NEGI ON DATED 06-03-2017

PURELANDER 1,746.56
bBEING AMOUNT PAID THROUGH PAYPAL
ON DATED 07.03.2017
9-3-2017 CONTENTMART PRIVATE LIMITED Journal 727 10,000.00

ADVERTISEMENT INCOME INDIA 10,000.00
BEING AMOUNT RECEIVED FROM CONT-
ENT MART PRIVATE LIMITED
continued ...
Kulwant Nagi
Amount Amount

GODADDY 203.55
DATED 11-03-2017

Drop Box 693.42
DATED 12-03-2017

/20170312112105/0 ON DATED 12-03-2017


RENT FOR THE MONTH OF MARCH-17
16-3-2017 CONTENTMART PRIVATE LIMITED Journal 733 10,000.00

ADVERTISEMENT INCOME INDIA 10,000.00
BEING AMOUNT RECEIVED FROM CONT-
ENT MART PRIVATE LIMITED


BEING AMOUNT PAID TO MAKE MY TRIP.
COM ON DATED 18-03-2017 FROM DELHI
TO BERLIN

BEING AMOUNT PAID TO MAKE MY TRIP.
COM ON DATED 18-03-2017 FROM ROME
TO DELHI

BEING AMOUNT RECEIVED FROM AWE-
BER Coomunication ON DATED 18-03-2017

BEING AMOUNT RECEIVED FROM GOO-
GLE INDI ON DATED 18-03-2017

BEING AMOUNT PAID TO CONVERT KIT
ON DATED 19-03-2017
continued ...
Kulwant Nagi
Amount Amount

INTERNET MARKETIING 1,373.69
DATED 19-03-2017

VOLUUM 6,761.09
BEING AMOUNT PAID TO VOLUUM ON
DATED 20-03-2017

/20170321190108/0 ON DATED 21-03-2017

AMAZONE SELL 562.00
ON DATED 22-03-2017
22-3-2017 IANA TSYMBOL Journal 744 15,049.21


BEING AMOUNT RECEIVED FROM Share
Asale Commnication ON DATED 23-03-2017

INTERNET MARKETIING 891.53
DATED 25-03-2017

BEING AMOUNT PAID TO WWW
GO2MOBI/20170326121631/0 ON DATED
26-03-2017

TOTEL INTERNET SOLUTIONS 1,724.00
BEING AMOUNT RECEIVED FROM TOTAL
INTERNET SOLUTIONS

VED

AMAZONE SELL 440.00
ON DATED 27-03-2017

continued ...
Kulwant Nagi
Amount Amount
27-3-2017 VOLUUM Journal 752 17.53

BEING AMOUNT RECEIVED FROM VOL-
UUM ON DATED 27-03-2017

GODADDY 1,382.30
DATED 28-03-2017

Google INDI 50.00
ON DATED 28-03-2017

Google INDI 2.00
ON DATED 28-03-2017

INTERNET MARKETIING 1,361.48
DATED 28-03-2017

LUKE KLING 5,104.89
DATED 28-03-2017
30-3-2017 DEAL GUARDIEN LLC Journal 758 5,342.65

VED



SHUBHAM 1,400.00
BEING SALARY CREDITED TO SHUBHAM
DATED-16.1.2017

AMARTYA 12,000.00
BEING SALARY PAID TO AMARTYA

BUYPROXIES 1,297.60
BEING MAOUNT PAID FOR ONLINE
SERVICES FOR THE MONTH OF MARCH-17
continued ...
Kulwant Nagi
Amount Amount

7 Search .Com 13,521.01
BEING AMOUNT PAID TO 7. search.com
ON DATED 31-03-2017

7 Search .Com 130.47
BEING AMOUNT PAID TO 7. search.com
ON DATED 31-03-2017

/20170331162105/0 ON DATED 31-03-2017
31-3-2017 Accounting Charges Journal 767 15,000.00

BEING ACCOUNTING CHARGES PAID FOR
THE FOURTH QUARTER 16-17
31-3-2017 Audit Fees Journal 768 7,500.00

BEING PROVISION MADE FOR AUDIT
FEES.


BEING SALARY PAYABLE TO JAYANT
GOSAI FOR THE MONTH FEB & MARCH-17

BEING SALARY PAYABLE TO AMANDEEP
& SAHIL FOR THE MONTH OF mARCH-17

Cash 1,175.00

Cash 2,980.00
31-3-2017 DEPRECIATION Journal 774 31,148.00

Computers 31,148.00

Furniture & Fixture 6,219.00

Invertor 5,310.00

Mobile 8,175.00

Mobile 4,291.00
continued ...
Kulwant Nagi
Amount Amount

Motorcycle 3,736.00

EQUILIZATION LEVY FY 2016-17 27,044.00
INTEREST ON EQUILIZATION LEVY 654.00
BEING PROVISION MADE FOR EQUILIZAT-
ION LEVY FOR THE FY 2016-17
31-3-2017 TAXES Journal 781 1,11,298.00

INTEREST ON SERVICE TAX 4,621.00
SERVICE TAX PAYABLE 1,19,756.00
TAXES 3,837.00
BEING SERVICE TAX LIABILITY BOOKED
ON IMPORT OF SERVICES FOR FY 2016
-17
31-3-2017 SONAM Journal 782 5,880.00

SHUBHAM 3,260.00
YOGITA 11,111.00
TDS 194 J 26,221.00
BEING TDS LIBILITY BOOKED FOR THE FY
2016-17

JV

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

JV

Uploaded by

Copyright:

Available Formats

Kulwant Nagi

2-4-2016 Hosting Charges Journal 2 2,121.35

3-4-2016 Advertisement Expenses Journal 3 3,473.45

3-4-2016 UBER CAB Journal 4 1.00

4-4-2016 Online Services Journal 5 725.61

5-4-2016 WHITE SQUARE GMBH Journal 6 1,884.64

8-4-2016 Hosting Charges Journal 7 999.11

11-4-2016 Online Services Journal 8 3,403.98

11-4-2016 ANURAG RAVINDRA CHUGH Journal 9 10,000.00

12-4-2016 Advertising and Markert Rese Journal 10 70.04

12-4-2016 Online Services Journal 11 2.00

12-4-2016 DRAWINGS Journal 12 4,090.32

12-4-2016 UBER CAB Journal 13 0.16

12-4-2016 UBER CAB Journal 14 0.20

12-4-2016 Online Services Journal 16 692.07

12-4-2016 Telephone Expenses Journal 18 500.00

13-4-2016 Online Services Journal 19 8,929.67

15-4-2016 Online Services Journal 20 11,902.61

16-4-2016 Broadband Expenses Journal 21 3,253.00

18-4-2016 Books & Periodicals Journal 22 5,660.45

20-4-2016 MANUEL BRAUN SERVICES Journal 23 17,348.93

20-4-2016 DRAWINGS Journal 24 199.00

20-4-2016 Drop Box Journal 25 0.52

20-4-2016 Online Services Journal 26 16.72

20-4-2016 AWEBER Coomunication Journal 27 9.25

21-4-2016 SUSPENSE Journal 28 1,940.00

21-4-2016 DIGITEL KICKSTART Journal 29 545.53

21-4-2016 LUSK STREET SUITE Journal 30 6,431.33

22-4-2016 TRAVELLING FOREIGN Journal 31 10,517.14

25-4-2016 Travelling Expenses Journal 32 1.00

25-4-2016 UBER CAB Journal 33 1.00

25-4-2016 Travelling Expenses Journal 34 1.00

25-4-2016 Travelling Expenses Journal 35 1.00

25-4-2016 UBER CAB Journal 36 1.00

25-4-2016 Online Services Journal 37 361.53

25-4-2016 LLP MEDIA PARTNERS Journal 38 20,842.73

25-4-2016 Share Asale Commnication Journal 39 4,34,459.29

25-4-2016 TRAVELLING FOREIGN Journal 40 4,251.22

25-4-2016 Travelling Expenses Journal 41 1.00

26-4-2016 Amazone Web Journal 42 69.36

26-4-2016 DIGITEL KICKSTART Journal 43 547.59

27-4-2016 TRAVELLING FOREIGN Journal 44 1,139.31

27-4-2016 UBER CAB Journal 45 1.00

29-4-2016 Terminal TA Journal 46 9.32

29-4-2016 DIGITEL KICKSTART Journal 47 546.44

30-4-2016 RAMAYANA Journal 48 1.46

30-4-2016 DRAWINGS Journal 49 6,999.00

30-4-2016 Online Services Journal 50 1,327.38

30-4-2016 Expense Payable Journal 51 15,100.00

30-4-2016 SALARY A/C Journal 52 17,500.00

30-4-2016 SALARY A/C Journal 53 17,500.00

30-4-2016 SALARY A/C Journal 54 18,000.00

30-4-2016 SALARY A/C Journal 55 18,000.00

30-4-2016 VEHICLE RUNNING & MAINTAINENCE EXPENSES Journal 56 980.00

1-5-2016 Office Rent Journal 57 14,500.00

2-5-2016 Hosting Charges Journal 58 5,110.40

3-5-2016 Online Services Journal 59 703.78

3-5-2016 Advertisement Expenses Journal 60 3,456.69

5-5-2016 IMPACT REDIUS Journal 61 6,274.52

5-5-2016 LOGO DESIGN EXPENSES Journal 62 8,015.00

5-5-2016 SALARY A/C Journal 63 12,000.00

5-5-2016 Freelancing Services Journal 64 3,350.00

5-5-2016 Freelancing Services Journal 65 8,400.00