Gold Estimate & Customer Ledger

HELISHA V SONI

102

9825526554

Ref: VISH

KARELIBAUG

Edit + New Bill

Total Billed

₹2,06,552.90

Total Paid

₹40,500.00

Balance Due

₹1,68,052.90

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Transaction Ledger

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Date	Description	Remarks	Debit	Credit	Balance	Status
01 May 2025	Opening Balance	SEE IN BOOK	₹2,000.00	—	₹2,000.00	PENDING
27 Mar 2026	Bill #1	—	₹32,599.50	₹500.00	₹34,099.50	PENDING
27 Mar 2026	Bill #2	—	₹1,73,953.40	₹40,000.00	₹1,68,052.90	PENDING

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