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  • Brandserv Ledger

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    Sneha Sharma
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    This document is a ledger account for MRMMBS Vision Pvt Ltd from April 1, 2023 to December 16, 2023. It shows two debit entries for IT services provided locally on August 10, 2023 and November 3, 2023 for Rs. 41,300 each. It also shows two corresponding credit entries from HDFC bank on August 11, 2023 and November 3, 2023 for Rs. 37,800 each representing payments received. The ledger closes with an outstanding balance of Rs. 7,000.

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    Brandserv ledger

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    This document is a ledger account for MRMMBS Vision Pvt Ltd from April 1, 2023 to December 16, 2023. It shows two debit entries for IT services provided locally on August 10, 2023 and November 3, 2023 for Rs. 41,300 each. It also shows two corresponding credit entries from HDFC bank on August 11, 2023 and November 3, 2023 for Rs. 37,800 each representing payments received. The ledger closes with an outstanding balance of Rs. 7,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Brandserv Ledger

    Uploaded by

    Sneha Sharma
    This document is a ledger account for MRMMBS Vision Pvt Ltd from April 1, 2023 to December 16, 2023. It shows two debit entries for IT services provided locally on August 10, 2023 and November 3, 2023 for Rs. 41,300 each. It also shows two corresponding credit entries from HDFC bank on August 11, 2023 and November 3, 2023 for Rs. 37,800 each representing payments received. The ledger closes with an outstanding balance of Rs. 7,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MRMMBS VISION PVT LTD

    Building No. 24, Second Floor


    MBR Enclave, Opp. Rama Krishna Apartment
    Sector -23 Dwarka, Delhi-110077
    CIN: U72900RJ2019PTC063729
    Brandserv Consultant
    Ledger Account

    1-Apr-2023 to 16-Dec-2023
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    10-Aug-2023 To IT Service (Local) Domestic Sales MV/2023-24/00003 41,300.00
    MV/2023-24/00003
    11-Aug-2023 By HDFC Bank A/c Receipt 25 37,800.00
    NEFT CR-ICIC0SF0002-BRANDSERV
    CONSULTANT-MRMMBS VISION PVT LTD
    -33259203971DC
    Domestic Sale : Brandserv Consultant

    3-Nov-2023 By HDFC Bank A/c Receipt 43 37,800.00


    Domestic Sale : Brandserv Consultant
    NEFT CR-ICIC0SF0002-BRANDSERV
    CONSULTANT-MRMMBS VISION PVT LTD
    -34239347421DC

    To IT Service (Local) Domestic Sales MV/2023-24/00008 41,300.00


    MV/2023-24/00008
    82,600.00 75,600.00
    By Closing Balance 7,000.00
    82,600.00 82,600.00

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