Bank Transactions
Bank Receipt (Receive Payment)
Bank Payment (Pay Suppliers)
1 unpaid| Voucher | Date | Supplier | Litres | Amount | |
|---|---|---|---|---|---|
| #11 | 31/07/26, 19:41 | B Karthick | 225.0 | ₹6013.61 |
All Transactions
4 entries| Voucher | Date | Description | Deposit | Withdrawal | Balance |
|---|---|---|---|---|---|
| #12 | 31/07/26, 21:21 | Bank sale — Unknown | ₹25.00 | ₹-3033.43 | |
| 30/07/26, 18:07 | Payout — Roopa S, B Karthick — Roopa S, B Karthick | ₹2310.28 | ₹-3058.43 | ||
| 29/07/26, 18:49 | Payout — B Karthick, Roopa S — B Karthick, Roopa S | ₹798.15 | ₹-748.15 | ||
| #2 | 29/07/26, 18:45 | Payment received — aavin | ₹50.00 | ₹50.00 |