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  • Viviana Power Tech ledger account

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    Dhruv Parekh
    15 views2 pages
    Viviana Power Tech Pvt. Ltd. provides a ledger account for Patel Dipti Dharmash from April 1, 2019 to March 31, 2021. The document shows rent payments made by Patel for guest house accommodation in multiple transactions from January 2020 to May 2020. Rent of Rs. 5,000 is payable monthly and recorded through journal entries, with Patel making rent payments of Rs. 5,000 each in January, February, March, April and May 2020 through NEFT transactions to ICICI bank. The closing balance as of May 14, 2020 is Rs. 15,000.

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    Original Title

    LEDGER_PATEL DIPTI

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    Viviana Power Tech Pvt. Ltd. provides a ledger account for Patel Dipti Dharmash from April 1, 2019 to March 31, 2021. The document shows rent payments made by Patel for guest house accommodation in multiple transactions from January 2020 to May 2020. Rent of Rs. 5,000 is payable monthly and recorded through journal entries, with Patel making rent payments of Rs. 5,000 each in January, February, March, April and May 2020 through NEFT transactions to ICICI bank. The closing balance as of May 14, 2020 is Rs. 15,000.

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

    Viviana Power Tech ledger account

    Uploaded by

    Dhruv Parekh
    Viviana Power Tech Pvt. Ltd. provides a ledger account for Patel Dipti Dharmash from April 1, 2019 to March 31, 2021. The document shows rent payments made by Patel for guest house accommodation in multiple transactions from January 2020 to May 2020. Rent of Rs. 5,000 is payable monthly and recorded through journal entries, with Patel making rent payments of Rs. 5,000 each in January, February, March, April and May 2020 through NEFT transactions to ICICI bank. The closing balance as of May 14, 2020 is Rs. 15,000.

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    © All Rights Reserved
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    of 2

    Viviana Power Tech Pvt.Ltd.

    -GUJARAT
    CIN: U31501GJ2014PTC081671.

    PATEL DIPTI DHARMESH


    Ledger Account
    10 BANSI CHAWL
    DATTAPADAROAD
    PAREKH HOSPITAL,BORIVALI
    MUBAI

    1-Apr-2019 to 31-Mar-2021

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    7-1-2020 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 3092 5,000.00


    INF/NEFT/021866925121/ABHY0065024
    /UmersadiPG /PatelDiptiDhar.BEING
    DEPSITE 3500 AND RENT 5000. RENT
    -5000@PANCARD NOT GIVEN. PG START 7
    -1-2020-5000 ADVANCE PAYMENT(JAN
    2020)-AVINASH - SW

    Dr GUEST HOUSE RENT-GUJARAT Journal 1715 5,000.00


    BEING MONTHLY RENT PAYABLE FOR
    ABOVE PARTY ( DT 07.01.2020 TO 06.02.
    2020 ) - KA

    7-2-2020 Dr GUEST HOUSE RENT-GUJARAT Journal 1936 5,000.00


    BEING MONTHLY RENT PAYABLE FOR
    ABOVE PARTY ( DT 07.02.2020 TO 06.03.
    2020 ) - KA

    25-2-2020 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 3770 5,000.00


    INF/NEFT/022030441521/ABHY0065024
    /UmarsadiPGRent /PatelDiptiDhar
    -@JITENDAR RAWAT

    7-3-2020 Dr GUEST HOUSE RENT-GUJARAT Journal 2128 5,000.00


    BEING MONTHLY RENT PAYABLE FOR
    ABOVE PARTY ( DT 07.03.2020 TO 06.04.
    2020 ) - KA

    10,000.00 15,000.00
    Cr Closing Balance 5,000.00
    15,000.00 15,000.00

    1-4-2020 Dr Opening Balance 5,000.00

    7-4-2020 Dr GUEST HOUSE RENT-GUJARAT Journal 19 5,000.00


    BEING MONTHLY RENT PAYABLE FOR
    ABOVE PARTY ( DT 07.04.2020 TO 07.05.
    2020)-KA

    16-4-2020 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 103 5,000.00


    INF/NEFT/022185168671/ABHY0065024
    /Umarsadirent /PatelDiptiDhar-BEING
    RENT7/3/20 TO 7/4/20
    -5000@JITENDRARAWAT

    Carried Over 5,000.00 10,000.00

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

    Brought Forward 5,000.00 10,000.00

    7-5-2020 Dr GUEST HOUSE RENT-GUJARAT Journal 42 5,000.00


    BEING MONTHLY RENT PAYABLE FOR
    ABOVE PARTY ( DT 07.05.2020 TO 07.06.
    2020 ) - KA

    14-5-2020 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 235 10,000.00


    INF/NEFT/022250207341/ABHY0065024
    /guesthouserentu/PatelDiptiDhar

    15,000.00 15,000.00

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