Add New Bill
Add New Bill
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Existing Bills
| Party Name | Date | To By | Particulars | Voucher Type | Voucher No | Debit Amount | Credit Amount | Balance | Remarks | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| Soni 100 | 26-01-2026 | To | Sales | Sales | 100/120/12 | 50 | 0 | 0 | Sales Bill | Edit |
| Soni 2 | 26-01-2026 | to | Sales | Sales | 133345 | 91000 | 0 | 50 | Amount Transfer | Edit |
| Soni 1 | 26-01-2026 | to | Sales | Sales | 133345 | 91000 | 0 | 50 | Amount Transfer | Edit |
| Soni 100 | 26-01-2026 | By | Cheque | Cheque | 19909 | 0 | 1000 | 0 | Cheque 500 | Edit |
| Soni 3 | 26-01-2026 | By | Sales | Sales | 133345 | 0 | 50000 | 500 | Amount Transfer | Edit |
| Soni 2 20 | 26-01-2026 | By | Sales | Sales | 133345 | 0 | 20 | 40 | Amount Transfer | Edit |
| Soni 2 20 | 26-01-2026 | To | Sales | Sales | 20 | 40 | 0 | 0 | sales bill | Edit |
| Soni 1000 | 26-01-2026 | To | Sales | Sales | 1000 | 1000 | 0 | -1000 | Sales | Edit |
| 4337 | 26-01-2026 | to | Sales | Sales | 133345 | 91000 | 0 | 50 | Amount Transfer | Edit |
| Soni 60 | 26-01-2026 | By | Sales | Sales | 133345 | 0 | 200 | -60 | sales | Edit |
| 7628 | 26-01-2026 | to | Sales | Sales | 133345 | 91000 | 0 | 50 | Amount Transfer | Edit |
| Varun | 24-02-2026 | By | Sales | Sales | 100/120/12 | 0 | 15000 | -14000 | Sales Bill | Edit |