Ledger Report

All Time

Report Details :

Sale Id. Company Name Gst Transaction Invoice Number. Invoice Date. Days. Quote Reference Customer Name. Customer Ntn. Customer Address. Remarks. Status. Created_By. Create_At. Approved_At. Total_Amount. Qty GST. Total GST Amount Approved By. Sale Man. Created at. WHGST WHT Amount Receivable Amount Received Case Closed Cheque Ded