Opening Balance
Manage Invoices
Add Opening Balance| # | Account Name | Account Type | Debit | Credit | Balance Date | Note | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| 1 | Cash | Asset | 10,000.00 | 0.00 | 2025-04-01 | Initial cash in hand | Verified | |
| 2 | Accounts Payable | Liability | 0.00 | 5,000.00 | 2025-04-01 | Due to supplier | Pending | |
| Total: | 10,000.00 | 5,000.00 | ||||||
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