Orvia Merchants LLP · Indore

Warehouses All warehouses
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DEMO

Ledgers

Books

Trial balance, P&L, balance sheet, GST, expenses, party ledgers. All warehouses. Open a party statement from Reports.

Trial balance P&L Balance sheet GST Ledgers Expenses
PartyKindBalance
Amer Gate Stores customer ₹83,728.12
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Bhopal Barrel Mart customer ₹23,650.10
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Charminar Grain Mart customer ₹18,511.20
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Counter cash (URP) customer ₹259.70
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Deccan Kirana Hub customer ₹30,148.00
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Khetisar Staples Pvt Ltd supplier ₹1,66,100.00
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Malwa Dairy Co-op supplier ₹76,176.00
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Narmada Kirana Circle customer ₹23,87,911.70
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Nirmal Home Care supplier ₹1,11,867.36
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Yamuna Food Circle customer ₹92,224.08
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Recent journals

DateNarrationRef
25/09/2026S BY/2627/S-0011invoice
21/09/2026S BY/2627/S-0003invoice
21/09/2026Cancel BY/2627/S-0003invoice_cancel
21/09/2026Counter cash S-0010bank
21/09/2026S BY/2627/S-0010invoice
16/09/2026S BY/2627/S-0009invoice
15/09/2026Provision — godown paintingmanual
12/09/2026Part receipt S-0008bank
12/09/2026fuel IOCL Dewas roadvehicle
10/09/2026other — Stationery martexpense
08/09/2026S BY/2627/S-0008invoice
05/09/2026Account chargebank
04/09/2026fuel HP pump Vijay Nagarvehicle
01/09/2026rent — Sanwer Road landlordexpense
31/08/2026SB interestbank
31/08/2026Salary 8/2026payroll
31/08/2026Salary 8/2026payroll
31/08/2026Salary 8/2026payroll
31/08/2026Salary 8/2026payroll
31/08/2026Salary 8/2026payroll
28/08/2026power — MPPKVVCLexpense
22/08/2026S BY/2627/S-0007invoice
19/08/2026maint Clutch kitvehicle
11/08/2026S BY/2627/S-0006invoice
06/08/2026P BY/2627/P-0003invoice
02/08/2026expired stock demo-expired:gheeadjustment
21/07/2026S BY/2627/S-0005invoice
22/06/2026DN BY/2627/DN-0001invoice
18/06/2026damage stock demo-damage:neemadjustment
14/06/2026S BY/2627/S-0004invoice

Manual journal (debit = credit)