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    This document is a ledger account for Garuda Advertising Pvt Ltd from April 1, 2023 to November 30, 2023. It shows debit and credit transactions between the company and VD Networks India Pvt Ltd over this period. Major transactions include opening and closing balances, sales recorded as credits, and payments to ICICI Bank recorded as debits. The closing balance of Rs. 2,05,125 is shown as a debit, indicating Garuda Advertising owes this amount to VD Networks.

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    This document is a ledger account for Garuda Advertising Pvt Ltd from April 1, 2023 to November 30, 2023. It shows debit and credit transactions between the company and VD Networks India Pvt Ltd over this period. Major transactions include opening and closing balances, sales recorded as credits, and payments to ICICI Bank recorded as debits. The closing balance of Rs. 2,05,125 is shown as a debit, indicating Garuda Advertising owes this amount to VD Networks.

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    © All Rights Reserved
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    4 views1 page

    Tally

    Uploaded by

    heer20299
    This document is a ledger account for Garuda Advertising Pvt Ltd from April 1, 2023 to November 30, 2023. It shows debit and credit transactions between the company and VD Networks India Pvt Ltd over this period. Major transactions include opening and closing balances, sales recorded as credits, and payments to ICICI Bank recorded as debits. The closing balance of Rs. 2,05,125 is shown as a debit, indicating Garuda Advertising owes this amount to VD Networks.

    Copyright:

    © All Rights Reserved
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    of 1

    VD NETWORKS INDIA PVT LTD

    SURVEY NO 212-2 TP,NO 84-B,C-1028 SIDDHI,


    VINAYAK TOWER-C,OFF S.G. HIGHWAY
    AHMEDABAD

    GARUDA ADVERTISING PVT LTD


    Ledger Account

    1-Apr-23 to 30-Nov-23

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-Apr-23 Cr Opening Balance 1,55,740.00


    6-Apr-23 Cr Sales Taxable(A) Sales VD/2023-24/00004 1,49,251.00
    15-Apr-23 Dr ICICI BANK 0807(0) Receipt 8 1,20,000.00
    18-Apr-23 Cr Sales Taxable(A) Sales VD/2023-24/00008 35,400.00
    Dr ICICI BANK 0807(0) Receipt 9 30,000.00
    24-Apr-23 Dr ICICI BANK 0807(0) Receipt 10 2,00,000.00
    30-Apr-23 Cr Sales Taxable(A) Sales VD/2023-24/00017 4,00,000.00
    1-May-23 Cr Sales Taxable(A) Sales VD/2023-24/00020 1,49,251.00
    Dr ICICI BANK 0807(0) Receipt 16 2,00,000.00
    4-May-23 Dr ICICI BANK 0807(0) Receipt 20 1,50,000.00
    28-May-23 Dr ICICI BANK 0807(0) Receipt 33 1,29,494.00
    31-May-23 Cr Sales Taxable(A) Sales VD/2023-24/00036 4,81,950.00
    1-Jun-23 Cr Sales Taxable(A) Sales VD/2023-24/00038 1,49,251.00
    21-Jun-23 Dr ICICI BANK 0807(0) Receipt 44 2,00,000.00
    22-Jun-23 Dr ICICI BANK 0807(0) Receipt 45 1,00,000.00
    27-Jun-23 Dr ICICI BANK 0807(0) Receipt 49 1,00,000.00
    1-Jul-23 Cr Sales Taxable(A) Sales VD/2023-24/00052 1,55,505.00
    12-Jul-23 Dr ICICI BANK 0807(0) Receipt 56 1,20,000.00
    31-Jul-23 Dr ICICI BANK 0807(0) Receipt 59 2,00,000.00
    31-Aug-23 Cr Sales Taxable(A) Sales VD/2023-24/00088 1,55,505.00
    1-Sep-23 Dr ICICI BANK 0807(0) Receipt 60 1,50,000.00
    21-Sep-23 Dr ICICI BANK 0807(0) Receipt 61 1,00,000.00
    28-Sep-23 Cr Sales Taxable(A) Sales VD/2023-24/00103 29,500.00
    30-Sep-23 Cr Sales Taxable(A) Sales VD/2023-24/00109 1,46,124.00
    31-Oct-23 Cr Sales Taxable(A) Sales VD/2023-24/00124 1,46,124.00
    10-Nov-23 Dr ICICI BANK 0807(0) Receipt 62 1,00,000.00
    23-Nov-23 Dr ICICI BANK 0807(0) Receipt 63 96,522.00
    24-Nov-23 Dr ICICI BANK 0807(0) Receipt 64 1,00,000.00
    30-Nov-23 Cr Sales Taxable(A) Sales VD/2023-24/00138 1,47,540.00

    23,01,141.00 20,96,016.00
    Dr Closing Balance 2,05,125.00
    23,01,141.00 23,01,141.00

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