👥 Parties Ledger
Acme Supplier Corp
vendor
₹21,000.00 Dr
Acme Supplier Corp
vendor
₹1,000.00 Dr
Acme Supplier Corp
vendor
₹1,000.00 Dr
Acme Supplier Corp
vendor
₹1,000.00 Dr
Fulfillment Test Party
customer
9999999999
₹236.00 Dr
Log Test Party
customer
8888888888
₹236.00 Dr
Ramesh Electronics
customer
9876543210
₹2,360.00 Dr
Sharma General Store
customer
8765432109
₹20,000.00 Dr
Supreme Wholesale Mobiles
vendor
6543210987
₹0.00
Varma Tech Distributors
vendor
7654321098
₹81,468.00 Cr
Acme Supplier Corp
vendor
₹1,000.00 Dr
₹21,000.00 Dr (Receivable)
| Date | Ref No | Type | Total Amount | Received / Paid | Running Balance |
|---|---|---|---|---|---|
| 19 May 2026 | PAY-0006 | Payment Made | - | ₹5,000.00 | ₹21,000.00 Dr |
| 19 May 2026 | PAY-0005 | Payment Made | - | ₹5,000.00 | ₹16,000.00 Dr |
| 19 May 2026 | PAY-0004 | Payment Made | - | ₹5,000.00 | ₹11,000.00 Dr |
| 19 May 2026 | PAY-0003 | Payment Made | - | ₹5,000.00 | ₹6,000.00 Dr |
| Opening Balance | - | - | ₹1,000.00 Dr | ||