Account Ledger

New Sale
Customer

Green Valley Store

03029876543
Pending

Rs. 1,800.00

Total Debit
Rs. 3,300.00
Total Payments
Rs. 0.00
Opening
Rs. 1,800.00
Date Details Ref Debit (+) Credit (−) Balance
04/06/26 Opening Balance 1,800 1,800
02/06/26 Bill #D1006
#D1006
1,500 1,500