Customer balance summary
| Customer name | Village | Mobile No | Opening Difference | GRAND TOTAL | Received | Difference |
|---|---|---|---|---|---|---|
| ninad | chandesara | 7337358747 | ₹0 | ₹66,000 | ₹66,000 | ₹0 |
| SARANG | DEW | 3625425 | ₹0 | ₹44,000 | ₹4,400 | ₹39,600 |
| SARANG | DEW | 3625425 | ₹0 | ₹44,000 | ₹44,000 | ₹0 |
| subodh | hamukhedi | 4564564646 | ₹0 | ₹0 | ₹0 | ₹0 |
Invoice-wise ledger
| Invoice no | Date | Customer name | Village | Mobile No | GRAND TOTAL | Cash | Card / Bank | Received | Difference |
|---|---|---|---|---|---|---|---|---|---|
| VS-3 | 2026-07-09 | SARANG | DEW | 3625425 | ₹44,000 | ₹0 | ₹44,000 | ₹44,000 | ₹0 |
| VS-2 | 2026-07-09 | SARANG | DEW | 3625425 | ₹44,000 | ₹0 | ₹4,400 | ₹4,400 | ₹39,600 |
| VS-1 | 2026-07-09 | ninad | chandesara | 7337358747 | ₹66,000 | ₹1,000 | ₹65,000 | ₹66,000 | ₹0 |