MEDHAVI HOSPITALITY SERVICES PRIVATE LIMITED

C/o. Ryan Resort

36 Miter Air Port Ring Road,
Near D-Mart, Bhuj - Kutch - 370001

VISHAL SIR
Ledger Account

1-Apr-21 to 2-Jun-23

Page 1
Date Particulars Vch Type Vch No. Debit Credit

7-Apr-23 Cr SALE RESTAURANT Receipt 1,822.00

56 TO 70

10-Apr-23 Cr ROOM INCOME 12% Sales 43 2,000.00

43 SURESH KUMAR PATEL

28-Apr-23 Cr SALE RESTAURANT Receipt 2,142.00

BILL NO 279 TO 296

29-Apr-23 Cr SALE RESTAURANT Receipt 10,080.00

BILL NO 297 TO 314

30-Apr-23 Cr SALE RESTAURANT Receipt 2,766.00

BILL NO 315 TO 335

1-May-23 Cr SALE RESTAURANT Receipt 2,809.00

BILL NO 336 TO 343

8-May-23 Cr SWIMMING POOL INCOME Journal 300.00

DIVYARAJ SINGH MOBILE NO 9909841789
RC NO 166

Cr GST SALE 5% (Restaurant) Sales 446 1,747.00

08.05.2023

9-May-23 Cr GST SALE 5% (Restaurant) Sales 460 110.00

ROOM NO 109 GAURAV THACKER

10-May-23 Cr ROOM INCOME 12% Sales 171 7,241.00

GRN 1340 GAURAV THACKER ROOM NO
109

13-May-23 Cr GST SALE 5% (Restaurant) Sales 569 3,481.00

569

1-Jun-23 Cr ROOM INCOME 12% Sales 325 3,808.00

GRN 1516 DARSHAN GIRI

Cr GST SALE 5% (Restaurant) Sales 0917 3,392.00

2-Jun-23 Dr RENT EXP Journal 41,698.00
AMOUNT ADJUSTED FROM RENT JUNE
2023

41,698.00 41,698.00