Credit Sales Ledger Tracker
Keep a clean record of customer credit sales and payments. Add customers, record dues and collections, see who still owes you, and export everything to CSV. Your data stays in this browser — no account, no signup.
Total outstanding
Rs 0
Payments collected
Rs 0
Credit given
Rs 0
Customers with dues
0
Add customer
Export / reset
The ledger is saved only in this browser. Use CSV export to move it to another device or to keep a backup.
Record transaction
Type
Customers
No customers yet. Add your first customer above to start the ledger.
How to use
- Add a customer with a name (phone is optional).
- Choose the customer, pick Credit sale or Payment received, enter the amount and press Save transaction.
- Click any customer row to open and see their full transaction history.
- Use the search box to find a customer quickly, and Export CSV for a backup or to open the ledger in Excel.
Tips
- Record every payment the same day it arrives — a ledger is only useful when it is up to date.
- Red balances are dues to collect; green means the account is settled or paid in advance.
- Keep a CSV backup each month. If you clear browser data, the ledger in the browser is lost.