LEOPARD VITRIFIED PVT.LTD.

CIN : U26933GJ2013PTC077428
GSTIN : 24AACCL5903E1ZX
Page No : 1
Ledger For Patel Alishkumar Satishkumar Salary A/c From 01/05/2019 To 07/08/2020
Amount Particular-Credit Amount Particular-Debit
15,800.00 OPENING BALANCE
16,000.00 31/05/2019 15,800.00 08/05/2019
Salary Exp A/c State Bank Of India CC
Doc. No. : J / 278 No.35421275796
16,000.00 30/06/2019 200.00 31/05/2019
Salary Exp A/c Unpaid PT A/c
Doc. No. : J / 481 Doc. No. : J / 279
16,000.00 31/07/2019 15,800.00 07/06/2019
Salary Exp A/c State Bank Of India CC
Doc. No. : J / 566 No.35421275796
200.00 30/06/2019
16,000.00 31/08/2019
Unpaid PT A/c
Salary Exp A/c
Doc. No. : J / 482
Doc. No. : J / 795
15,800.00 06/07/2019
25,000.00 30/09/2019
State Bank Of India CC
Salary Exp A/c
No.35421275796
Doc. No. : J / 885
200.00 31/07/2019
25,000.00 31/10/2019
Unpaid PT A/c
Salary Exp A/c
Doc. No. : J / 567
Doc. No. : J / 985
15,800.00 07/08/2019
25,000.00 30/11/2019
State Bank Of India CC
Salary Exp A/c No.35421275796
Doc. No. : J / 1287
200.00 31/08/2019
25,000.00 31/12/2019 Unpaid PT A/c
Salary Exp A/c Doc. No. : J / 796
Doc. No. : J / 1412
15,800.00 09/09/2019
25,000.00 31/01/2020 State Bank Of India CC
Salary Exp A/c No.35421275796
Doc. No. : J / 1639 200.00 30/09/2019
30,000.00 29/02/2020 Unpaid PT A/c
Salary Exp A/c Doc. No. : J / 886
Doc. No. : J / 1812 24,800.00 07/10/2019
30,000.00 31/03/2020 State Bank Of India CC
Salary Exp A/c No.35421275796
Doc. No. : J / 2018 200.00 31/10/2019
30,000.00 30/04/2020 Unpaid PT A/c
Salary Exp A/c Doc. No. : J / 986
Doc. No. : J / 61 24,800.00 08/11/2019
00 State Bank Of India CC
30,000.00 31/05/2020 No.35421275796
Salary Exp A/c 200.00 30/11/2019
30,000.00 30/06/2020 Unpaid PT A/c
Salary Exp A/c Doc. No. : J / 1288
24,800.00 07/12/2019
30,000.00 31/07/2020
State Bank Of India CC
Salary Exp A/c
No.35421275796
200.00 31/12/2019
Unpaid PT A/c
Doc. No. : J / 1413

3,84,800.00 C/F -> Page No. 2 1,55,000.00 C/F -> Page No. 2
 LEOPARD VITRIFIED PVT.LTD.
CIN : U26933GJ2013PTC077428
GSTIN : 24AACCL5903E1ZX
Page No : 2
Ledger For Patel Alishkumar Satishkumar Salary A/c From 01/05/2019 To 07/08/2020
Amount Particular-Credit Amount Particular-Debit
3,84,800.00 B/F -> Page No. 1 1,55,000.00 B/F -> Page No. 1

24,800.00 07/01/2020
State Bank Of India CC
No.35421275796
200.00 31/01/2020
Unpaid PT A/c
Doc. No. : J / 1640
24,800.00 07/02/2020
State Bank Of India CC
No.35421275796
200.00 29/02/2020
Unpaid PT A/c
Doc. No. : J / 1844
29,800.00 07/03/2020
State Bank Of India CC
No.35421275796
200.00 31/03/2020
Unpaid PT A/c
Doc. No. : J / 2056
29,800.00 07/04/2020
State Bank Of India CC
No.35421275796
200.00 30/04/2020
Unpaid PT A/c
Doc. No. : J / 98
29,800.00 15/05/2020
State Bank Of India CC
No.35421275796
200.00 31/05/2020
Unpaid PT A/c
29,800.00 08/06/2020
State Bank Of India CC
No.35421275796
200.00 30/06/2020
Unpaid PT A/c
29,800.00 07/07/2020
State Bank Of India CC
No.35421275796
200.00 31/07/2020
Unpaid PT A/c
29,800.00 07/08/2020
State Bank Of India CC
No.35421275796

3,84,800.00 3,84,800.00