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  • Narratiom

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    Praveen Kumar M
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    The document details various financial transactions including reimbursements of renewal fees for partnership firms, internet charges, museum entrance fees, and current account settlements. Cash deposits and payments were made for sales, fees and to settle accounts. Expenses incurred by group entities were transferred and later reversed.

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    narratiom.xlsx

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    The document details various financial transactions including reimbursements of renewal fees for partnership firms, internet charges, museum entrance fees, and current account settlements. Cash deposits and payments were made for sales, fees and to settle accounts. Expenses incurred by group entities were transferred and later reversed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Narratiom

    Uploaded by

    Praveen Kumar M
    The document details various financial transactions including reimbursements of renewal fees for partnership firms, internet charges, museum entrance fees, and current account settlements. Cash deposits and payments were made for sales, fees and to settle accounts. Expenses incurred by group entities were transferred and later reversed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Being paid to Vani t/s reimbursement charges for renewal of Partnership Firms for the FY 2021-22 (5 entities) vide

    payment ac
    Being paid to Vani t/s reimbursement of ACT Fibernet charges paid to Atria Convergence Techonologies Ltd. for Mr. SRK's Resi

    Being Chq No 001222 paid to MBEPL t/s Settelment of Current Account .

    Being paid to Vani t/s reimbursement charges for renewal of Partnership Firms for the FY 2021-22 (5 entities) vide payment ac
    Being cash deposited against sales on 10/03/2023 , 11/03/2023 and 12/03/2023 Rs.5,505/-(cash sale report attached)
    Being cash deposited against museum entrance fee on 15/03/2023 Rs.4,150/- (statement attached for reference)

    Being paid to Vani t/s reimbursement of ACT Fibernet charges paid to Atria Convergence Techonologies Ltd. for Mr. SRK's Resi
    Being Chq No 000057 paid to MBEPL t/s Current Settelment of amt Rs 200/-

    Being Expenses Incurred by Group Entities Transferred to MISC Expenses on 31.03.22 Reversed on 01/04/2022

    Being ch. no.000041 to Sushila poddar t/s current account

    Being Expenses Incurred by Group Entities Transferred to MISC Expenses on 31.03.22 Reversed on 01/04/2022

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