Account Ledger

New Sale
Customer

City Mart Plaza

03011234567
Pending

Rs. 2,500.00

Total Debit
Rs. 3,300.00
Total Payments
Rs. 0.00
Opening
Rs. 2,500.00
Date Details Ref Debit (+) Credit (−) Balance
04/06/26 Opening Balance 2,500 2,500
29/05/26 Bill #D1002
#D1002
800 800