| Date | Type | Voucher | Dr Ledgers | Cr Ledgers | Amount | Remark | |
|---|---|---|---|---|---|---|---|
| 26 Aug 2026, 03:34 PM | Receipt | REC-2 |
Cash
₹544,958
|
RADHEY
₹544,958
|
₹544,958 |
SUPPLIERS PAYMENT
|
Edit |
| 26 Aug 2026, 03:33 PM | Receipt | REC-1 |
Cash
₹191,500
|
RADHEY
₹191,500
|
₹191,500 |
CASH REC.
|
Edit |
| 01 Aug 2026, 03:32 PM | Milk Purchase | MPUR-1 |
Purchase Account
₹8,500
|
SHUBHASH
₹8,500
|
₹8,500 |
Milk purchase MPUR-1 | Milk purchase payable MPUR-1
|
Edit |