MRMMBS VISION PVT LTD

Building No. 24, Second Floor

MBR Enclave, Opp. Rama Krishna Apartment
Sector -23 Dwarka, Delhi-110077
CIN: U72900RJ2019PTC063729
Carnav Global Private Limited
Ledger Account
A-12, Gautam Colony
Harmara, Jaipur-302013

1-Dec-2023 to 31-Dec-2023
Page 1
Date Particulars Vch Type Vch No. Debit Credit
14-Dec-2023 By HDFC Bank A/c Receipt 46 50,000.00
To IT Services (Inter-State) Domestic Sales MV/2023-24/00010 50,000.00
16-Dec-2023 By HDFC Bank A/c Receipt 47 15,000.00
17-Dec-2023 To IT Services (Inter-State) Domestic Sales MV/2023-24/00011 15,000.00
31-Dec-2023 To IT Services (Inter-State) Domestic Sales MV/2023-24/00012 50,000.00
1,15,000.00 65,000.00
By Closing Balance 50,000.00
1,15,000.00 1,15,000.00