Ledger Entries

ID Party ID Party Type Reference Type Invoice No Invoice Date Description Debit Credit Created At
11 SP-002 Supplier Purchase 1 2025-10-13 Purchase 1 (Accounts Payable) 0 53,500 2025-10-13

Profit & Loss Summary

Total Sales 26,717
Total Purchases 631,535
Total Expenses 55
Net Profit / Loss Loss: -604,873