Financial Statements
Generated By: Admin User
| Date | Description | Customer | Payment Mode | Credit (₹) | Debit (₹) | Balance (₹) |
|---|---|---|---|---|---|---|
| 2026-01-20 | Order Payment - ORD-1001 | Rajesh Kumar | UPI | - | 240 | 15,240 |
| 2026-01-19 | Order Payment - ORD-1002 | Priya Sharma | Cash | 390 | - | 15,480 |
| 2026-01-19 | Supplier Payment - ABC Chemicals | ABC Chemicals | Bank Transfer | - | 5,000 | 15,090 |
| Total | 390 | 5,240 | 15,240 | |||