Ledger Report
Total Debit:
658,450
Total Credit:
658,252
Balance:
198
Transactions: 11
| Date | Account | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|
| 2003-06-29 | SYS | Purchase Libero id sapiente e (Inventory Debit) | 46,123 | 0 | 46,123 |
| 2003-06-29 | SP-002 | Purchase Libero id sapiente e (Accounts Payable) | 0 | 46,123 | 0 |
| 2007-08-28 | SYS | Purchase Est repudiandae pro (Inventory Debit) | 531,912 | 0 | 531,912 |
| 2007-08-28 | SP-002 | Purchase Est repudiandae pro (Accounts Payable) | 0 | 531,912 | 0 |
| 2025-10-09 | Aspernatur id volupt | Opening balance for supplier Nehru Anthony | 17 | 0 | 17 |
| 2025-10-09 | 1 | Opening balance for supplier Rahim Dad | 100 | 0 | 117 |
| 2025-10-09 | Dolore sunt est inc | Opening balance for supplier Ora Holder | 81 | 0 | 198 |
| 2025-10-10 | 1 | Sale Invoice #INV-009-25 | 26,717 | 0 | 26,915 |
| 2025-10-10 | SYS | Revenue from Sale Invoice #INV-009-25 | 0 | 26,717 | 198 |
| 2025-10-13 | SYS | Purchase 1 (Inventory Debit) | 53,500 | 0 | 53,698 |
| 2025-10-13 | SP-002 | Purchase 1 (Accounts Payable) | 0 | 53,500 | 198 |