F.
K VOGUE PRIVATE LIMITED
LABHERA URF BULAND NAGAR
PILLIBHIT ROAD RITHORA BAREILLY
GSTIN/UIN: 09CTJPB8318N1ZS
State Name : Uttar Pradesh, Code : 09
E-Mail :
[email protected] Cash Book
1-Apr-24 to 28-Oct-24
Page 1
Date Particulars Vch Type Vch No. Debit Credit
28-Oct-24 To CASH SALE Sales 112 27,999.00
27,999.00
By Closing Balance 27,999.00
27,999.00 27,999.00
F.K VOGUE PRIVATE LIMITED
LABHERA URF BULAND NAGAR
PILLIBHIT ROAD RITHORA BAREILLY
GSTIN/UIN: 09CTJPB8318N1ZS
State Name : Uttar Pradesh, Code : 09
E-Mail :
[email protected] CASH SALE
Ledger Account
1-Apr-24 to 28-Oct-24
Page 2
Date Particulars Vch Type Vch No. Debit Credit
28-Oct-24 By Owaish Sales 3379 27,999.00
By Cash Sales 112 27,999.00
By Owaish Sales 1142 30,999.00
86,997.00
To Closing Balance 86,997.00
86,997.00 86,997.00
F.K VOGUE PRIVATE LIMITED
LABHERA URF BULAND NAGAR
PILLIBHIT ROAD RITHORA BAREILLY
GSTIN/UIN: 09CTJPB8318N1ZS
State Name : Uttar Pradesh, Code : 09
E-Mail : [email protected]
Owaish
Ledger Account
Labhera Bareilly
1-Apr-24 to 28-Oct-24
Page 3
Date Particulars Vch Type Vch No. Debit Credit
28-Oct-24 To CASH SALE Sales 3379 27,999.00
To CASH SALE Sales 1142 30,999.00
By OWAISH KHAN Purchase 5772 3,53,533.00
58,998.00 3,53,533.00
To Closing Balance 2,94,535.00
3,53,533.00 3,53,533.00
F.K VOGUE PRIVATE LIMITED
LABHERA URF BULAND NAGAR
PILLIBHIT ROAD RITHORA BAREILLY
GSTIN/UIN: 09CTJPB8318N1ZS
State Name : Uttar Pradesh, Code : 09
E-Mail : [email protected]
OWAISH KHAN
Ledger Account
1-Apr-24 to 28-Oct-24
Page 4
Date Particulars Vch Type Vch No. Debit Credit
28-Oct-24 To Owaish Purchase 5772 3,53,533.00
3,53,533.00
By Closing Balance 3,53,533.00
3,53,533.00 3,53,533.00
