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Edit Bill

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Bill Information

Bill ID

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Date

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Particulars

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Voucher No

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Remaining Balance

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Bill List

Bill ID	Party Name	Date	To/By	Particulars	Voucher Type	Voucher No	Debit Amount	Credit Amount	Balance	Remarks	Action
127305	Soni 100	26-01-2026	To	Sales	Sales	100/120/12	50	0	0	Sales Bill	Edit
314762	Soni 2	26-01-2026	to	Sales	Sales	133345	91000	0	50	Amount Transfer	Edit
400813	Soni 1	26-01-2026	to	Sales	Sales	133345	91000	0	50	Amount Transfer	Edit
464458	Soni 100	26-01-2026	By	Cheque	Cheque	19909	0	1000	0	Cheque 500	Edit
496801	Soni 3	26-01-2026	By	Sales	Sales	133345	0	50000	500	Amount Transfer	Edit
499037	Soni 2 20	26-01-2026	By	Sales	Sales	133345	0	20	40	Amount Transfer	Edit
591606	Soni 2 20	26-01-2026	To	Sales	Sales	20	40	0	0	sales bill	Edit
621829	Soni 1000	26-01-2026	To	Sales	Sales	1000	1000	0	-1000	Sales	Edit
709374	4337	26-01-2026	to	Sales	Sales	133345	91000	0	50	Amount Transfer	Edit
825822	Soni 60	26-01-2026	By	Sales	Sales	133345	0	200	-60	sales	Edit
833189	7628	26-01-2026	to	Sales	Sales	133345	91000	0	50	Amount Transfer	Edit
957234	Varun	24-02-2026	By	Sales	Sales	100/120/12	0	15000	-14000	Sales Bill	Edit