ABC Cement Pvt Ltd
BangaloreTotal Bill: ₹1,00,300
Total Paid: ₹70,000
Outstanding: ₹30,300
Vendor Ledger
| Date | Reference | Type | Description | Debit (Bill) | Credit (Payment) | Balance |
|---|---|---|---|---|---|---|
| 14-04-2025 | INV-87456 | Invoice | Material Supply - Site A | ₹1,00,300 | - | ₹1,00,300 |
| 16-04-2025 | TXN12345 | Payment | Bank Transfer | - | ₹50,000 | ₹50,300 |
| 18-04-2025 | UPI56789 | Payment | UPI Payment | - | ₹20,000 | ₹30,300 |