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  • Flik Ledger

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    Kunal Singh
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    V B Enterprises provided a ledger account for Filk Merchandising from April 1, 2022 to March 31, 2023. The ledger showed debits and credits to the account, including charges for services on August 22, 2022 and January 28, 2023 totaling Rs. 7,99,363.86 in credits. Payments were received from Kotak Mahindra Bank on November 3, 2022 and January 20, 2023 totaling Rs. 14,01,741.00 in debits. The closing balance as of March 31, 2023 was Rs. 6,02,377.14 in credits.

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    V B Enterprises provided a ledger account for Filk Merchandising from April 1, 2022 to March 31, 2023. The ledger showed debits and credits to the account, including charges for services on August 22, 2022 and January 28, 2023 totaling Rs. 7,99,363.86 in credits. Payments were received from Kotak Mahindra Bank on November 3, 2022 and January 20, 2023 totaling Rs. 14,01,741.00 in debits. The closing balance as of March 31, 2023 was Rs. 6,02,377.14 in credits.

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    © All Rights Reserved
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    2 views1 page

    Flik Ledger

    Uploaded by

    Kunal Singh
    V B Enterprises provided a ledger account for Filk Merchandising from April 1, 2022 to March 31, 2023. The ledger showed debits and credits to the account, including charges for services on August 22, 2022 and January 28, 2023 totaling Rs. 7,99,363.86 in credits. Payments were received from Kotak Mahindra Bank on November 3, 2022 and January 20, 2023 totaling Rs. 14,01,741.00 in debits. The closing balance as of March 31, 2023 was Rs. 6,02,377.14 in credits.

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    © All Rights Reserved
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    of 1

    V B Enterprises

    F. No - 827, Akshardham Apartments,


    Dawarka, Pocket-3,
    Sector-19, South West Delhi-75
    Delhi - 110075, India
    Contact : +91-9811234482

    Filk Merchandising
    Ledger Account
    146, Udyog Vihar,
    Phase-VI, Sector-37,
    Gurgaon, Haryana -122001
    Haryana - 122001, India
    1-Apr-22 to 31-Mar-23

    Page 1
    Date Particulars Vch Type Debit Credit

    22-Aug-22 Cr Charges For Services Sales 2,66,854.64


    3-Nov-22 Dr Kotak Mahindra Bank Receipt 9,14,360.00
    20-Jan-23 Dr Kotak Mahindra Bank Receipt 4,87,381.00
    28-Jan-23 Cr Charges For Services Sales 5,32,509.22

    7,99,363.86 14,01,741.00
    Cr Closing Balance 6,02,377.14
    14,01,741.00 14,01,741.00

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