
Reversible, never deleted
An adjustment can be reversed and stays on the record. Nothing disappears from the history.
Every customer keeps a ledger, and dues are delivered minus deposits minus adjustments. Each part can be opened and read straight back to the household.

A figure written in a khata is only as good as the memory behind it. When it is questioned, there is nothing underneath it to show.
The khata gives a total but not what made it, so a disputed figure turns into a negotiation.
A rebate given at the door is remembered for a week, then argued over for a month.
An amount you gave up on gets crossed out, and the books quietly count it as collected.
Deliveries, deposits and adjustments sit together in one place, in the order they happened.
A rebate is entered as an adjustment against that customer, so the reason stays attached to it.
Money collected lowers the dues. Money given up is booked as a loss, not as a payment.




An adjustment can be reversed and stays on the record. Nothing disappears from the history.
Giving up on an amount is recorded as a loss, and it never counts as money collected.
One household paying ahead can never cover another household arrears.
Why a discount was given stays next to the discount, ready for the next question.
When a customer asks, you open the record and go through it with them.
Delivered, minus deposits, minus adjustments. Nothing else feeds it. Because those three parts are kept separately, you can always show which one moved the balance.
You reverse it rather than delete it. The original entry and the reversal both remain, so the history of the account stays complete.
No, and this matters. A write off is booked as a loss. Your collection figures only ever show money that actually came in.
Move your khata into a record that can be opened, explained and corrected without rubbing anything out.
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