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Saturday, September 12, 2020September 12, 2020

Vaibhavi Mandali 2020-2021

By Jayanti Patel

Saturday, September 12, 2020

Vaibhavi Mandali ( 2020 to 2022 )

23 Nov 2020

Vaibhavi Mandali (Blanace Sheet ) ( 2020 to 2022 )

Sr.No.	Date	Name	Credit	Debit	Status
1	20/08/20	Aug-20	9,900		9,900
2	18/08/20	Ashish K Patel Loan		5,000	4,900
3	17/09/20	Sep-20	9,600		14,500
4	14/09/20	JAGDISH PATEL		1,500	13,000
5	17/09/20	SHIV KUMAR		5,000	8,000
6	22/09/20	VINOD PATEL		5,000	3,000
7	25/09/20	Salu Loan		1,000	2,000
8	21/09/20	Jagdish Patel Loan Deposit	1,500		3,500
9	20/10/20	Oct-20	8,400		11,900
10	04/10/20	ASHISH PATEL LOAN		1,000	10,900
11	20/10/20	Shaileshbhai D Patel		5,000	5,900
12	22/10/20	Jigneshbhai B Patel		2,000	3,900
13	22/10/20	Salu Patel		4,000	-100
14	12/11/20	Divyang Loan		5,000	-5,100
15	20/11/20	Nov-20	7,500		2,400
	Intters				1545
TOTAL BALANCE					3,945

Vaibhavi Mandali ( Loan ) ( 2020 to 2022 )

Sr.No.	Date	Name	Amount	Intters	Status
1	14/09/2020	Jagdish Patel	0	45	Paid
1	18/08/20	Ashish Patel	5000	510	Paid
2	15/09/20	Shiv Patel	5000	300	Paid
3	17/09/20	Vinod Patel	5,000	300	Paid
4	25/09/20	Salu Patel	5,000	180	Paid
5	20/10/20	Shaileshbhai Patel	5,000	150	Paid
6	22/10/20	Jignesh B Patel	2,000	60	Paid
7	23/10/20	Divyang A Patel	5,000		Paid





				1545

Vaibhavi Mandali ( 2020 to 2022 )

Sr.No.	Date	Name	Aug-20	Sep-20	Oct-20	Nov-20
1		MANISH RASHIK PATEL	300	300	300
2		HITENDRA JAYANTI PATEL	300	300	300	300
3		PRAGNESH PATEL	300	300	300
4		VIPUL PATEL	300	300	300	300
5		JAGDISH KISHAN PATEL	300	300	300	300
6		VIRAL KISHAN PATEL	300	300	300	300
7		VIVEK ASHOK PATEL	300	300	300	300
8		AJAYBHAI RAMUBHAI PATEL	300
9		RAJENDRA SATISH PATEL	300	300	300	300
10		AJAY SATISH PATEL	300	300	300	300
11		SATISH V	300	300	300	300
12		Anil Mohan Patel	300	300	300	300
13		BHAVESH S PATEL	300	300	300	300
14		TEJAN A PATEL	300	300	300	300
15		ASHOK M PATEL	300	300	300	300
16		TEJU PATEL	300	300	300	300
17		VAIBHAV PATEL	300	300	300	300
18		RAJAN PATEL	300	300	300	300
19		SALU PATEL	300	300	300	300
20		BHAVESH D	300	300	300
21		SANDIP J PATEL	300	300	300	300
22		JAYDIP R PATEL	300	300	300
23		VINOD PATEL	300	300	300	300
24		MUKESH VIKI	300	300	300
25		JIGNESH BHAGU	300	300	300	300
26		ASHISH PATEL	300	300	300	300
27		SHIV J PATEL	300	300	300	300
28		VIRAL M PATEL	300	300	300	300
29		SAYLESH DILIP PATEL	300	300	300	300
30		MAYUR V PATEL	300	300	300	300
31		VINOD H PATEL	300	300	300	300
32		NALIN N PATEL	300	300	300	300
33		DIVYANG A PATEL	300	300	300	300
		TOTAL	9,900	9,600	9,600	8,100

OLD Detaile

Vaibhavi Mandali ( 2020 to 2022 )

Sr.No.	Date	Name	Aug-20
1		MANISH RASHIK PATEL	300
2		HITENDRA JAYANTI PATEL	300
3		PRAGNESH PATEL	300
4		VIPUL PATEL	300
5		JAGDISH KISHAN PATEL	300
6		VIRAL KISHAN PATEL	300
7		VIVEK ASHOK PATEL	300
8		AJAYBHAI RAMUBHAI PATEL	300
9		RAJENDRA SATISH PATEL	300
10		AJAY SATISH PATEL	300
11		Anil Mohan Patel	300
12		BHAVESH S PATEL	300
13		TEJAN A PATEL	300
14		ASHOK M PATEL	300
15		TEJU PATEL	300
16		VAIBHAV PATEL	300
17		RAJAN PATEL	300
18		SALU PATEL	300
19		BHAVESH D	300
15		SANDIP J PATEL	300
16		JAYDIP R PATEL	300
17		VINOD PATEL	300
18		MUKESH VIKI	300
19		SATISH V	300
20		JIGNESH BHAGU	300
21		ASHISH PATEL	300
22		SHIV J PATEL	300
23		VIRAL M PATEL	300
24		SAYLESH DILIP PATEL	300
25		MAYUR V PATEL	300
26		VINOD H PATEL	300
27		NALIN N PATEL	300
		Total Balance	9,600

Update :117 Sep 2020

Vaibhavi Mandali ( Loan ) ( 2020 to 2022 )

Sr.No.	Date	Name	Amount	Status
1	18/08/20	Ashish Patel	5000	Paid
2	15/09/20	Shiv Patel	5000	Pending
3	17/09/20	Vinod Patel	10,000	Pending

Vaibhavi Mandali ( Loan ) ( 2020 to 2022 )

Sr.No.	Date	Name	Credit	Debit	Status
1	20/08/20	Aug-20	9,600		9,600
2	18/08/20	Ashish K Patel Loan		5,000	4,600
3	17/09/20	Sep-20	6,900		11,500
TOTAL BALANCE					11,500

Update : 21 Sep 2020

Vaibhavi Mandali ( Loan ) ( 2020 to 2022 )

Sr.No.	Date	Name	Amount	Status
1	14/09/2020	Jagdish Patel	1500	Paid
1	18/08/20	Ashish Patel	5000	Paid
2	15/09/20	Shiv Patel	5000	Paid
3	17/09/20	Vinod Patel	10,000	Pending

Vaibhavi Mandali ( 2020 to 2022 )

Sr.No.	Date	Name	Aug-20	Sep-20
1		MANISH RASHIK PATEL	300
2		HITENDRA JAYANTI PATEL	300	300
3		PRAGNESH PATEL	300	300
4		VIPUL PATEL	300	300
5		JAGDISH KISHAN PATEL	300
6		VIRAL KISHAN PATEL	300
7		VIVEK ASHOK PATEL	300	300
8		AJAYBHAI RAMUBHAI PATEL	300
9		RAJENDRA SATISH PATEL	300	300
10		AJAY SATISH PATEL	300	300
11		Anil Mohan Patel	300	300
12		BHAVESH S PATEL	300	300
13		TEJAN A PATEL	300	300
14		ASHOK M PATEL	300	300
15		TEJU PATEL	300	300
16		VAIBHAV PATEL	300	300
17		RAJAN PATEL	300	300
18		SALU PATEL	300	300
19		BHAVESH D	300
15		SANDIP J PATEL	300	300
16		JAYDIP R PATEL	300	300
17		VINOD PATEL	300	300
18		MUKESH VIKI	300
19		SATISH V	300	300
20		JIGNESH BHAGU	300	300
21		ASHISH PATEL	300
22		SHIV J PATEL	300	300
23		VIRAL M PATEL	300	300
24		SAYLESH DILIP PATEL	300	300
25		MAYUR V PATEL	300	300
26		VINOD H PATEL	300	300
27		NALIN N PATEL	300	300
			9,600	7,500

22 Oct 2020 Update

Vaibhavi Mandali ( Balance Sheet ) ( 2020 to 2022 )

Sr.No.	Date	Name	Credit	Debit	Status
1	20/08/20	Aug-20	9,900		9,900
2	18/08/20	Ashish K Patel Loan		5,000	4,900
3	17/09/20	Sep-20	9,600		14,500
4	14/09/20	JAGDISH PATEL		1,500	13,000
5	17/09/20	SHIV KUMAR		5,000	8,000
6	22/09/20	VINOD PATEL		5,000	3,000
7	25/09/20	Salu Loan		1,000	2,000
8	21/09/20	Jagdish Patel Loan Deposit	1,500		3,500
9	20/10/20	Oct-20	7,500		11,000
10	04/10/20	ASHISH PATEL LOAN		1,000	10,000
11	20/10/20	Shaileshbhai D Patel		5,000	5,000
12	22/10/20	Jigneshbhai B Patel		2,000	3,000
13	22/10/20	Salu Patel		4,000

	Intters				555
TOTAL BALANCE

Vaibhavi Mandali ( 2020 to 2022 )

Sr.No.	Date	Name	Aug-20	Sep-20	Oct-20
1		MANISH RASHIK PATEL	300	300	300
2		HITENDRA JAYANTI PATEL	300	300	300
3		PRAGNESH PATEL	300	300
4		VIPUL PATEL	300	300	300
5		JAGDISH KISHAN PATEL	300	300	300
6		VIRAL KISHAN PATEL	300	300	300
7		VIVEK ASHOK PATEL	300	300	300
8		AJAYBHAI RAMUBHAI PATEL	300
9		RAJENDRA SATISH PATEL	300	300	300
10		AJAY SATISH PATEL	300	300	300
11		SATISH V	300	300	300
12		Anil Mohan Patel	300	300	300
13		BHAVESH S PATEL	300	300	300
14		TEJAN A PATEL	300	300	300
15		ASHOK M PATEL	300	300	300
16		TEJU PATEL	300	300	300
17		VAIBHAV PATEL	300	300	300
18		RAJAN PATEL	300	300	300
19		SALU PATEL	300	300	300
20		BHAVESH D	300	300	300
21		SANDIP J PATEL	300	300	300
22		JAYDIP R PATEL	300	300	300
23		VINOD PATEL	300	300
24		MUKESH VIKI	300	300
25		JIGNESH BHAGU	300	300	300
26		ASHISH PATEL	300	300	300
27		SHIV J PATEL	300	300	300
28		VIRAL M PATEL	300	300
29		SAYLESH DILIP PATEL	300	300	300
30		MAYUR V PATEL	300	300
31		VINOD H PATEL	300	300
32		NALIN N PATEL	300	300
33		DIVYANG A PATEL	300	300	300
		TOTAL	9,900	9,600	7,500

Vaibhavi Mandali ( Loan ) ( 2020 to 2022 )

Sr.No.	Date	Name	Amount	Intters	Status
1	14/09/2020	Jagdish Patel	0	45	Paid
1	18/08/20	Ashish Patel	5000	330	Paid
2	15/09/20	Shiv Patel	5000	150	Paid
3	17/09/20	Vinod Patel	5,000		Paid
4	25/09/20	Salu Patel	5,000	30	Paid
5	20/10/20	Shaileshbhai Patel	5,000		Paid
6	22/10/20	Jignesh B Patel	2,000		Paid

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