Account ledger
4910 Round Off
2 postings
| Entry | Date | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| JV-0014 | 2026-07-29 | Bill — Adobe Systems India — BILL-0001 | 0.40 | — | −0.40 |
| JV-0018 | 2026-08-23 | Vendor credit — Nandi Print House — VC-0001 | 0.40 | — | −0.80 |