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  • Chetan Babubhai Suthar

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    Vishal Patel
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    This document is a ledger account for Chetan Babubhai Suthar from April 1, 2020 to November 1, 2021. It shows deposits made into Mr. Suthar's account from HDFC Bank on March 23, 2021 of Rs. 75,000, on May 4, 2021 of Rs. 100,000, on June 21, 2021 of Rs. 125,000, and on August 10, 2021 of Rs. 100,000 for a total of Rs. 400,000 deposited over that time period.

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    This document is a ledger account for Chetan Babubhai Suthar from April 1, 2020 to November 1, 2021. It shows deposits made into Mr. Suthar's account from HDFC Bank on March 23, 2021 of Rs. 75,000, on May 4, 2021 of Rs. 100,000, on June 21, 2021 of Rs. 125,000, and on August 10, 2021 of Rs. 100,000 for a total of Rs. 400,000 deposited over that time period.

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    © All Rights Reserved
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    Download as pdf or txt
    9 views1 page

    Chetan Babubhai Suthar

    Uploaded by

    Vishal Patel
    This document is a ledger account for Chetan Babubhai Suthar from April 1, 2020 to November 1, 2021. It shows deposits made into Mr. Suthar's account from HDFC Bank on March 23, 2021 of Rs. 75,000, on May 4, 2021 of Rs. 100,000, on June 21, 2021 of Rs. 125,000, and on August 10, 2021 of Rs. 100,000 for a total of Rs. 400,000 deposited over that time period.

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    © All Rights Reserved
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    of 1

    Printed on 28-Oct-21 at 16:46

    Percare Industries
    355,Gidc Makarpura
    Vadodara-390010.
    Ph:0265-2635511/12

    CHETAN BABUBHAI SUTHAR


    Ledger Account

    1-Apr-20 to 1-Nov-21

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    23-Mar-21 Cr HDFC Bank A/c No.50200001873952 Bank Payment 1048 75,000.00


    Cheque 004764 23-3-2021 75,000.00 Cr
    On Account 75,000.00 Dr
    ch.no.004764 issued

    75,000.00
    Dr Closing Balance 75,000.00
    75,000.00 75,000.00

    1-Apr-21 Cr Opening Balance 75,000.00

    4-May-21 Cr HDFC Bank A/c No.50200001873952 Bank Payment 126 1,00,000.00


    Cheque 004876 4-5-2021 1,00,000.00 Cr
    On Account 1,00,000.00 Dr
    ch.no.004876 issued

    21-Jun-21 Cr HDFC Bank A/c No.50200001873952 Bank Payment 256 1,25,000.00


    Cheque 004979 21-6-2021 1,25,000.00 Cr
    On Account 1,25,000.00 Dr
    ch.no.004879 issued

    10-Aug-21 Cr HDFC Bank CC A/c No..50200015467501 Bank Payment 451 1,00,000.00


    Cheque 002694 10-8-2021 1,00,000.00 Cr
    On Account 1,00,000.00 Dr
    ch.no.002694 issued

    4,00,000.00
    Dr Closing Balance 4,00,000.00
    4,00,000.00 4,00,000.00

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