Dairy Khata
Complete farmer-wise ledger of milk, advances and purchases
Opening Balance
₹2,500.00
Total Debit
₹2,125.00
Total Credit
₹1,230.00
Closing Balance
₹3,855.00
Ramesh Patel — Khata
| Date | Type | Particulars | Reference | Debit (₹) | Credit (₹) | Balance (₹) | Created By |
|---|---|---|---|---|---|---|---|
| 01 May 2025 | Milk | Opening Balance | - | - | - | ₹2,500.00 | System |
| 05 May 2025 | Advance | Cash Advance | ADV-102 | ₹1,125.00 | - | ₹3,625.00 | Admin |
| 10 May 2025 | Payment | Fund Purchase | PUR-045 | ₹1,000.00 | - | ₹2,625.00 | Admin |
| 15 May 2025 | Milk | Milk Collection | COL-BATCH-15 | - | ₹1,230.00 | ₹3,855.00 | System |