Vendor Ledger
Dispatch, billing and payment tracking for bulk buyers (DMC)
Opening Balance
₹0.00
Total Dispatch
₹81,000.00
Outstanding
₹15,000.00
Surat Dairy Milk Co. — Ledger
| Date | Particulars | Debit (₹) | Credit (₹) | Balance (₹) |
|---|---|---|---|---|
| 01 May 2025 | Milk Dispatch | - | ₹48,600.00 | ₹48,600.00 |
| 10 May 2025 | Payment Received | ₹40,000.00 | - | ₹8,600.00 |
| 20 May 2025 | Milk Dispatch | - | ₹32,400.00 | ₹41,000.00 |