1-Apr-23 to 31-Mar-24

1 AIR CONDITION 1
2 Anish. Y. Patel 2
3 ANISH Y.PATEL HUF 3
4 AXIS BANK LTD. (SHARE) 4
5 Bank Charges 5
6 BANK OF BARODA 6
7 CADILA HEALTHCARE LTD. 7
8 Cash 8
9 CENTRAL BANK OF INDIA 11
10 Credit Card Charge 12
11 Credit Card Emi 13
12 Deepak Soni & Associate 14
13 DIVIDEND RECEIVED ON SHARES 15
14 EEWA ENGINEERING CO. PVT. LTD. 16
15 Eewa - Salary 17
16 Entertainment & Meal Exp. 18
17 FEDERAL BANK LTD. 20
18 Fenil Patel 21
19 GRASIM INDUSTRIES LTD. 22
20 HDFC BANK CREDIT CARD-7036 23
21 HDFC BANK LTD 27
22 HDFC Bank Ltd (FDR Account) 30
23 HDFC MUTUAL FUND DEPOSITS 31
24 Hessy Vasoya 32
25 Hitesh Bhatt 33
26 ICICI BANK LIMITED 34
27 INNOVATIVE SECURITIES PVT LTD. 35
28 Interest Receivable on Bank FDR 36
29 Jayendra Y. Patel 37
30 JEWELLERY ORNAMENTS 38
31 Jigar K Soni 39
32 Joshi Anu 40
33 Karan Dhobi 41
34 Keyur Sutariya 42
35 KINETIC HONDA 43
36 Kundra Manu 44
37 Kush Raval 45
38 L.I.C. PREMIUM 46
39 Long Term Capital Gain 47
40 L & T INFOTECH LIMITED 48
41 Mahesh Bhatt 49
42 MAURYA A. PATEL 50
43 MAYANK TRIVEDI 51
44 MUKESH ROAVAL 52
45 MULJIBHAI PATEL 53
46 Nagjibhai Soni 54
47 Natasha Soni 55

continued ...
Index : 1-Apr-23 to 31-Mar-24

48 Nitesh Solanki 56
49 NUTAN NAGRIK SAHAKARI BANK LTD 57
50 PANKAJ SHRIMALI 58
51 POST OFFICE 5 YEAR RECURRING DEPOSITS 59
52 POST OFFICE 5 YEAR TERM DEPOSIT 60
53 POST OFFICE MONTHLY INCOME SCHEME 61
54 PPF DEPOSITS 62
55 PPF INTEREST 63
56 Professional Tax 64
57 Profit & Loss A/c 65
58 Profit on Sale of Dress Materials 66
59 Provident Fund 67
60 PURCHASE FROM AMAZON 68
61 PUSHPABEN R. PATEL 70
62 Rahul Patel 71
63 RAHUL R. PATEL 72
64 RAJNIBHAI R. PATEL 73
65 RAKESH PANCHAL 74
66 RAMAN ROVAL 75
67 Ramesh Shah 76
68 Refund on Credit Card 77
69 RELIANCE INDUSTRIES LIMITED 78
70 Ronak Gohil 79
71 RONAK SOLANKI 80
72 Salary 81
73 Salary Receivable 82
74 Sasidhar Bhatt 83
75 Saving Bank Interest 84
76 SHALBY LIMITED 85
77 Sharad Panchal 86
78 SHASHIKANT PATEL 87
79 SHIPPING CORPORATION OF INDIA LTD. 88
80 SHIRISH PANCHAL 89
81 SHIVRAJ NAIK 90
82 Shravan Soni 91
83 SHRIKANT SOLANKI 92
84 SILVER UTENSILS 93
85 STATE BANK OF INDIA 94
86 SUDHIR RAJPUT 95
87 TATA MOTORS DVR 96
88 TATA STEELS LIMITED 97
89 TDS/TCS Deducted at Sources (A/c.Year: 2022 - 23) 98
90 Tea & Coffee Expenses 99
91 THE GE SHIPPING LTD 100
92 Traveling Exp 101
93 UMA R. PATEL 102
94 VINOD RATHOD 103
95 WASHING MACHINE 104

continued ...
Index : 1-Apr-23 to 31-Mar-24

96 YASH, A. PATEL CAPITAL A/c 105