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    Viviana Power Tech PVT - Ltd.-GUJARAT: Particulars Credit Debit

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    Dhruv Parekh
    This document is a ledger account for Pragneshbhai Hasmukhbhai Rathod from April 1, 2014 to March 31, 2021 for Viviana Power Tech Pvt. Ltd. It shows various debits and credits to Rathod's account, including transport expenses on certain dates in December 2019 and May 2020 that were debited, and payments to ICICI Bank that were credited to the account. The closing balance as of March 31, 2021 was ₹20,850.

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    Viviana Power Tech PVT - Ltd.-GUJARAT: Particulars Credit Debit

    Uploaded by

    Dhruv Parekh
    24 views1 page
    This document is a ledger account for Pragneshbhai Hasmukhbhai Rathod from April 1, 2014 to March 31, 2021 for Viviana Power Tech Pvt. Ltd. It shows various debits and credits to Rathod's account, including transport expenses on certain dates in December 2019 and May 2020 that were debited, and payments to ICICI Bank that were credited to the account. The closing balance as of March 31, 2021 was ₹20,850.

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    PRAGNESHBHAI RATHOD

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    This document is a ledger account for Pragneshbhai Hasmukhbhai Rathod from April 1, 2014 to March 31, 2021 for Viviana Power Tech Pvt. Ltd. It shows various debits and credits to Rathod's account, including transport expenses on certain dates in December 2019 and May 2020 that were debited, and payments to ICICI Bank that were credited to the account. The closing balance as of March 31, 2021 was ₹20,850.

    Copyright:

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

    Viviana Power Tech PVT - Ltd.-GUJARAT: Particulars Credit Debit

    Uploaded by

    Dhruv Parekh
    This document is a ledger account for Pragneshbhai Hasmukhbhai Rathod from April 1, 2014 to March 31, 2021 for Viviana Power Tech Pvt. Ltd. It shows various debits and credits to Rathod's account, including transport expenses on certain dates in December 2019 and May 2020 that were debited, and payments to ICICI Bank that were credited to the account. The closing balance as of March 31, 2021 was ₹20,850.

    Copyright:

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

    Viviana Power Tech Pvt.Ltd.

    -GUJARAT
    A-4, Sun Apex, Near Walam Hall,
    HARNI
    VADODARA
    CIN: U31501GJ2014PTC081671.

    PRAGNESHBHAI HASMUKHBHAI RATHOD


    Ledger Account
    SARDAR MAHOLLO
    MATWAD, GANDEVI
    NAVSARI

    1-Apr-2014 to 31-Mar-2021

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    18-12-2019 Dr TRANSPORT EXPENSES Journal 1581 7,000.00


    21-12-2019 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 2821 7,000.00
    2-3-2020 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 3864 5,390.00
    12-3-2020 Cr ICICI BANK LTD - 000305020839 ( NEW ) Payment 3989 11,760.00

    24,150.00 7,000.00
    Dr Closing Balance 17,150.00
    24,150.00 24,150.00

    1-4-2020 Cr Opening Balance 17,150.00


    9-5-2020 Dr TRANSPORT EXPENSES Journal 43 12,000.00
    15-5-2020 Dr TRANSPORT EXPENSES Journal 48 12,000.00
    16-5-2020 Dr TRANSPORT EXPENSES Journal 52 14,000.00

    17,150.00 38,000.00
    Cr Closing Balance 20,850.00
    38,000.00 38,000.00

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