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    Accounts Queries to Jag - 22June21

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    Ravindranadh Vetsa

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    © All Rights Reserved
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    Accounts Queries to Jag - 22June21

    Uploaded by

    Ravindranadh Vetsa
    1 views2 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1 views2 pages

    Accounts Queries to Jag - 22June21

    Uploaded by

    Ravindranadh Vetsa

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Date Memo/Description Amount Jag Notes

    Do you have
    2/3/2020 RAVI VETSA TKA stroud expense -397.74 breakdown?
    Do you have
    4/10/2020 RAVI VETSA REIMBURSE 20mar20 -284.80 breakdown?
    Do you have
    4/10/2020 RAVI VETSA REIMBURSE 09mar20 -202.23 breakdown?
    Do you have
    4/11/2020 RAVI VETSA REIMB WMjul19feb20 -1,176.04 breakdown?
    Do you have
    4/11/2020 RAVI VETSA REIMB BusIns Jul19 -418.88 breakdown?
    Do you have
    5/31/2020 RAVI VETSA REIMB Train 23Mar -272.30 breakdown?
    Do you have
    6/20/2020 RAVI VETSA REIMB WM Mar-Jun19 -2,902.91 breakdown?
    Do you have
    6/20/2020 RAVI VETSA REIMB WM 4mths -2,900.56 breakdown?
    7/30/2019 RAVI VETSA RVETSA-SAL-JULY19 -800.00 Wages
    9/30/2019 RAVI VETSA -800.00 Wages
    11/1/2019 BP RAVI VETSA RVETSASALOct19 -800.00 Wages
    12/1/2019 BP RAVI VETSA RVETSASALNOV19 -800.00 Wages
    12/31/2019 RAVI VETSA RVETSASALDec19 -800.00 Wages
    2/2/2020 RAVI VETSA RVETSASALJan -793.08 Wages
    3/1/2020 RAVI VETSA RVETSA SAL Feb20 -768.32 Wages
    3/28/2020 RAVI VETSA RVETSA SAL Mar20 -692.48 Wages
    4/30/2020 RAVI VETSA RAVI V SAL APR20 -884.80 Wages
    5/31/2020 RAVI VETSA RAVI V SAL May20 -884.80 Wages
    2/9/2020 RAVI VETSA corp transfer -3,000.00 What is this?
    5/31/2020 RAVI VETSA REIM TKA Ntghm Mar -252.00 What is this?
    2/9/2020 RAVI VETSA Corp Transfer -3,000.00 What is this?
    6/30/2020 RAVI VETSA Corp Transfer -5,000.00 What is this?
    6/30/2020 RAVI VETSA Corp Transfer -5,000.00 What is this?

    3/9/2020 OPTIMALEGALCLIENT8L693548 -460.00 What is this? Invoice?

    7/5/2019 RAVI VETSA ExpenseCOS-Mohita -1,291.00 What is this? Invoice?

    1/13/2020 Gaurav Agarwal Consulting -1,292.00 What is this? Invoice?


    Ravi Notes
    Expenses reimbursement, Breakup in the excel file shared earlier
    Expenses reimbursement, Breakup in the excel file shared earlier
    Expenses reimbursement, Breakup in the excel file shared earlier
    Expenses reimbursement, Breakup in the excel file shared earlier
    Expenses reimbursement, Breakup in the excel file shared earlier
    Expenses reimbursement, Breakup in the excel file shared earlier
    Reimbursement for Wavemaker charges paid on personal card
    Reimbursement for Wavemaker charges paid on personal card
    Wages
    Wages
    Wages
    Wages
    Wages
    Wages
    Wages
    Wages
    Wages
    Wages
    Dividend taken as per your advise last year
    Expenses reimbursement, Breakup in the excel file shared earlier
    Duplicate of row#20; Only one transaction exists on 9/2/20;
    Dividend taken as per your advise last year
    Dividend taken as per your advise last year
    Charges for late filing of accounts, handled by Optima Legal team (notice
    copy shared with you last year)
    Reimbursement of Homeoffice charges for Certificate of Sponsorship (COS)
    paid on personal card - we discussed this last year

    Consulting charges paid to a sub contractor individual (we discussed this last
    year)

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