ABC Cement Pvt Ltd
Bangalore

Total 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