Ledger
Pending Supplier Payments
1 unpaid| Date | Supplier | Litres | Amount | |
|---|---|---|---|---|
| 31/07/26, 19:41 | B Karthick | 225.0 | ₹6013.61 |
Transaction Journal
12 entries| Date | Description | Account | Type | Amount |
|---|---|---|---|---|
| 31/07/26, 21:21 | Bank sale | Unknown | Bank | +₹25.00 |
| 31/07/26, 19:41 | Milk collection | B Karthick | Supplier | ₹-6013.61 |
| 30/07/26, 18:07 | Payout — Roopa S, B Karthick | Roopa S, B Karthick | Bank | ₹-2310.28 |
| 30/07/26, 18:06 | Milk collection | B Karthick | Supplier | ₹-99.36 |
| 30/07/26, 01:14 | Depot dispatch | aavin | Depot | +₹5.00 |
| 30/07/26, 00:13 | Cash sale | Unknown | Cash | +₹50.00 |
| 29/07/26, 23:54 | Milk collection | Roopa S | Supplier | ₹-2210.92 |
| 29/07/26, 18:49 | Payout — B Karthick, Roopa S | B Karthick, Roopa S | Bank | ₹-798.15 |
| 29/07/26, 18:46 | Milk collection | Roopa S | Supplier | ₹-673.94 |
| 29/07/26, 18:46 | Milk collection | B Karthick | Supplier | ₹-124.21 |
| 29/07/26, 18:45 | Payment received | aavin | Bank | +₹50.00 |
| 29/07/26, 18:45 | Payment received | aavin | Depot | ₹-50.00 |