Account ledger
5000 Cost of Services
2 postings
| Entry | Date | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| JV-0017 | 2026-07-17 | Bill — Nandi Print House — BILL-0003 | 1,42,500.00 | — | 1,42,500.00 |
| JV-0018 | 2026-08-23 | Vendor credit — Nandi Print House — VC-0001 | — | 3,420.00 | 1,39,080.00 |