Ledger: Vijay Kumar Shukla-Tour Advance-Indore 1-Apr-2010 to 31-Mar-2011

Date Particulars Vch Type

05/04/2010 To AXIS BANK (009010200025692) Payment Axis
06/04/2010 To AXIS BANK (009010200025692) Payment Axis
22/04/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kr Shukla(Idr br)
towards travelling expenses for the month of
Apr-10(988+2087)
24/04/2010 By Travelling Expenses Journal
being cr to Vijay Kumar Shukla(Idr br)
towrdas travelling exps for the month of Apr-
10
30/04/2010 By Travelling Expenses Journal
Being amt cr to Vijay kr Shukla(Idr br)
towards travelling expenses, courier chgs &
internet chgs for the month of Apr-
10(3304+650)
30/04/2010 By Vehicle Maitenance Journal
Being amt cr to Vijay kumar Shukla(Idr br)
towards Vehicle maintenance ( car repairing)
vide bill no.688 dtd 23.2.10 (Taj Ganga
Motor) agst Veh No;MP 20 W1462
30/04/2010 By Salary Journal
Being Salary Provision entry passed for the
month of Apr-10
08/05/2010 By Travelling Expenses Journal
Being cr to Vijay shukla towrads travelling
exps for the period 29.04.10 to 08.05.10
(1573+1405)
31/05/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses for the month of
May-10 prd frm 9.5.10 to 12.5.10
01/06/2010 To AXIS BANK (009010200025692) Payment Axis
03/06/2010 To AXIS BANK (009010200025692) Payment Axis
05/06/2010 By Travelling Expenses Journal
Being amt cr to Vijay kumar Shukla towards
travelling expenses for the month of june-10

07/06/2010 To AXIS BANK (009010200025692) Payment Axis

30/06/2010 By Travelling Expenses Journal
Being amt cr to Vijay Shukla(Idr br) towards
travelling expenses for the month of Jun-10
dtd 21.6.10
30/06/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expense for the month of
Jun-10 dtd 25.6.10
30/06/2010 By Salary Journal
Being Salary Provision entry passed for the
month of Jun-10
15/07/2010 To AXIS BANK (009010200025692) Payment Axis
22/07/2010 By Travelling Expenses Journal
 Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses for the month of
July-10 prd frm 30.6.10 to 1.7.10
31/07/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling exp & courier chgs for the
month of July-10(3394+475)
03/08/2010 To AXIS BANK (009010200025692) Payment Axis
20/08/2010 To AXIS BANK (009010200025692) Payment Axis
20/08/2010 To Cash - Indore Payment
PCB NO-88 Being cash paid towards tour
adv of Mr.Vijay Shukla,Mr.Manish
Jain,Mr.Laxminarayan Soni dtd 20-8-10
30/08/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses for the month of
Aug-10 (1559+1959)
31/08/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expense for the month of
Aug-10 prd frm 16.08.10 to 20.08.10
08/09/2010 To AXIS BANK (009010200025692) Payment Axis
22/09/2010 To AXIS BANK (009010200025692) Payment Axis
28/09/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses, internet chgs &
courier chgs for the month of Sept-10 prd frm
02.09.10 to 11.09.10
06/10/2010 To AXIS BANK (009010200025692) Payment Axis
19/10/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses for the month of
Sept-10(1600+1695+2149)
26/10/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses for the month of
Oct-10 [rd frm 03.10.10 to 06.10.10
09/11/2010 To AXIS BANK (009010200025692) Payment Axis
10/11/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses for the month of
Oct-10 dtd 25.10.10
25/11/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses for the month of
Oct-10 & Nov-10(1380+3570)
30/11/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses & courier chgs
for the month of Nov-10 (547+550)
30/11/2010 By Salary Journal
Being amt Payable twds salary for the month
of Nov-10
08/12/2010 To AXIS BANK (009010200025692) Payment Axis
31/12/2010 By Travelling Expenses Journal
 Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses & courier chgs
for the month of Dec-10 prd frm 05.12.10 to
08.12.10
31/12/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses & courier chgs
for the month of Dec-10 dt 13.12.10
31/12/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses for the month of
Dec-10 prd frm 21.12.10 to 24.12.10
31/12/2010 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses & courier chgs
for the month of Dec-10 prd frm 15.12.10 to
16.12.10
06/01/2011 To AXIS BANK (009010200025692) Payment Axis
31/01/2011 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses & courier chgs
for the month of Jan-11 prd frm 06.01.11 to
07.01.11
31/01/2011 By Salary Journal
Being amt Payable twds salary for the month
of Jan-11
02/02/2011 To AXIS BANK (009010200025692) Payment Axis
28/02/2011 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br)
towards travelling expenses, courier &
interent chgs for the month of Feb-
11(3543+3295+545+525)
04/03/2011 To AXIS BANK (009010200025692) Payment Axis
14/03/2011 To AXIS BANK (009010200025692) Payment Axis
26/03/2011 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br-
ASM) twds travelling expenses& courier
chgs for the month of Mar-11 prd frm
03.03.11 to 05.03.11
30/03/2011 By Travelling Expenses Journal
Being amt cr to Vijay Kumar Shukla(Idr br-
ASM) twds travelling expenses& courier
chgs for the month of Mar-11 prd frm
08.03.11 to 10.03.11
30/03/2011 By Travelling Expenses Journal
Being amt cr to Vijay Shukla (Indore Br
ASM)twrds travelling and courier chrgs for
the month of march 2011 Dtd 15.03.11
90712.00
By Closing Balance
90712.00
-2010 to 31-Mar-2011

Debit Credit
10000.00
3500.00
3075.00

2428.00

3954.00

3500.00

1065.00

2978.00

2777.00

2435.00
2777.00
3277.00

5000.00
445.00

1128.00

658.00

5000.00
3270.00
 3869.00

5000.00
5000.00
2000.00

3518.00

5864.00

5000.00
5000.00
4508.00

10000.00
5444.00

3108.00

5000.00
569.00

4950.00

1097.00

4230.00

5000.00
3119.00
 585.00

3430.00

560.00

5000.00
1463.00

843.00

5000.00
7908.00

5000.00
5000.00
2485.00

2319.00

395.00

90712.00 88819.00
1893.00
90712.00 90712.00