Customer transaction statement, billing ledger, and open balance tracking for Pro Plast
Customer transaction statement, billing ledger, and open balance tracking for Pro Plast
Date | Customer | Voucher Type | Reference No | Debit (Invoiced) | Credit (Collected) | Balance | Action |
|---|---|---|---|---|---|---|---|
| 2026-04-01 | Opening Balance | OB | ₹63,024.00 | -- | ₹63,024.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹44,998.00 | -- | ₹44,998.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹2,141.00 | -- | ₹2,141.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹15,750.00 | -- | ₹15,750.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹44,998.00 | -- | ₹44,998.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹116.00 | -- | ₹116.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹4.00 | -- | ₹4.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹87,754.00 | -- | ₹87,754.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹10,485.00 | -- | ₹10,485.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹44,998.00 | -- | ₹44,998.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹97,220.00 | -- | ₹97,220.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹48,750.00 | -- | ₹48,750.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | -- | ₹1,35,000.00 | ₹1,35,000.00 Cr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹44,998.00 | -- | ₹44,998.00 Dr | -- | |
| 2026-04-01 | Opening Balance | OB | ₹44,998.00 | -- | ₹44,998.00 Dr | -- |