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  • Viviana Power Tech PVT - Ltd.-GUJARAT: Particulars Credit Debit

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    Dhruv Parekh
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    This document is a ledger account for Patel Harshkumar from April 1, 2019 to March 31, 2021. It shows debits for rent payments and expenses for a guest house property called Ladhod PG. The credits are payments made to ICICI Bank to settle the debits. The opening balance on April 1, 2020 was Rs. 4,500 and all debits and credits for rent and expenses for Ladhod PG were recorded during this period.

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    This document is a ledger account for Patel Harshkumar from April 1, 2019 to March 31, 2021. It shows debits for rent payments and expenses for a guest house property called Ladhod PG. The credits are payments made to ICICI Bank to settle the debits. The opening balance on April 1, 2020 was Rs. 4,500 and all debits and credits for rent and expenses for Ladhod PG were recorded during this period.

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

    Viviana Power Tech PVT - Ltd.-GUJARAT: Particulars Credit Debit

    Uploaded by

    Dhruv Parekh
    This document is a ledger account for Patel Harshkumar from April 1, 2019 to March 31, 2021. It shows debits for rent payments and expenses for a guest house property called Ladhod PG. The credits are payments made to ICICI Bank to settle the debits. The opening balance on April 1, 2020 was Rs. 4,500 and all debits and credits for rent and expenses for Ladhod PG were recorded during this period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Viviana Power Tech Pvt.Ltd.

    -GUJARAT
    CIN: U31501GJ2014PTC081671.

    PATEL HARSHKUMAR
    Ledger Account
    LADHOD PG

    1-Apr-2019 to 31-Mar-2021

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    22-11-2019 Dr GUEST HOUSE RENT-GUJARAT Journal 1386 5,000.00


    BEING LADHOD PG RENT -SHERY( DT
    FROM : 23.11.19 TO 23.12.2019 )-KA

    23-11-2019 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 2450 5,000.00


    MMT/IMPS/932712120718/HarshPAtelV2402
    /HarshJPate/BARB0BODELI.BEING LADHOD
    PG RENT -SHERY( DT FROM : 23.11.19 TO
    23.12.2019 )-KA

    22-12-2019 Dr GUEST HOUSE RENT-GUJARAT Journal 1601 5,000.00


    BEING LADHOD PG RENT -SHERY( DT
    FROM : 23.12.19 TO 23.01.19)-SW

    24-12-2019 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 2864 5,000.00


    INF/NEFT/021822473131/BARB0BODELI
    /LadhodPGRent /HarshJPatelLad

    22-1-2020 Dr GUEST HOUSE RENT-GUJARAT Journal 1814 4,500.00


    BEING LADHOD PG RENT -SHERY( DT
    FROM : 23.1.20 TO 23-2.20)-SW

    24-1-2020 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 3339 4,500.00


    INF/NEFT/021924647671/BARB0BODELI
    /HarshLadhodPG /HarshJPatelLad

    28-1-2020 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 3400 1,400.00


    INF/NEFT/021934602791/BARB0BODELI
    /HarshladhohpgMa/HarshJPatelLad-BEING
    MAID EXP-700 TWO MONTH IN EXP.-SW

    Dr GUEST HOUSE EXPENSES Journal 1841 1,400.00


    BEING MAID CHARGES PAYABLE FOR 3
    MONTHS - KA

    22-2-2020 Dr GUEST HOUSE RENT-GUJARAT Journal 2027 4,500.00


    BEING LADHOD PG RENT -SHERY( DT
    FROM : 23.2.20 TO 23.03.20 ) - KA

    28-2-2020 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 3818 4,500.00


    INF/NEFT/022041463001/BARB0BODELI
    /LadhodPG /HarshJPatelLad-@SHREY

    22-3-2020 Dr GUEST HOUSE RENT-GUJARAT Journal 2198 4,500.00


    BEING LADHOD PG RENT -SHERY( DT
    FROM : 23.3.20 TO 22.04.20 ) - KA

    20,400.00 24,900.00
    Cr Closing Balance 4,500.00
    24,900.00 24,900.00

    continued ...
    Viviana Power Tech Pvt.Ltd.-GUJARAT
    PATEL HARSHKUMAR Ledger Account : 1-Apr-2019 to 31-Mar-2021 Page 2
    Date Particulars Vch Type Vch No. Debit Credit

    1-4-2020 Dr Opening Balance 4,500.00

    23-4-2020 Dr GUEST HOUSE RENT-GUJARAT Journal 32 4,500.00


    BEING LADHOD PG RENT -SHERY( DT
    FROM : 23.4.20 TO 22.05.20 )-KA

    11-5-2020 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 218 9,000.00


    INF/NEFT/022239909641/BARB0BODELI
    /LadhodPG /HarshJPatelLad

    9,000.00 9,000.00

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