Manage Income /Expense
Transaction History
| Date | Txn Type | Amount | Mode | Remarks | Operation |
|---|---|---|---|---|---|
| 31-Mar-2025 | INCOME | 150.00 | CASH | dakhil kharij 9693396636 | |
| 31-Mar-2025 | INCOME | 100.00 | CASH | 2 print | |
| 31-Mar-2025 | INCOME | 40.00 | CASH | adhar print kalabati | |
| 23-Aug-2025 | INCOME | 1000.00 | BANK | Testing | |
| 23-Aug-2025 | INCOME | 1000.00 | BANK | Testing | |
| 23-Aug-2025 | EXPENSE | 1400.00 | BANK | Test exp | |
| 23-Aug-2025 | INCOME | 200.00 | CASH | Test | |
| 23-Aug-2025 | EXPENSE | 100.00 | CASH | Test | |
| 26-Aug-2025 | INCOME | 8000.00 | BANK | Fhfufu | |
| 26-Aug-2025 | INCOME | 1000.00 | CASH | Test | |
| 26-Aug-2025 | EXPENSE | 2546.00 | BANK | Upto Aug month Electric Bill Clear Axis CC A/C | |
| 07-Sep-2025 | EXPENSE | 2000.00 | CASH | Send to Satish mother by irshad mothers hand 2 PM through afajal sir hand at home | |
| 25-Oct-2025 | INCOME | 44700.00 | CASH | Total fee received on date 25/10/2025 | |
| 25-Oct-2025 | EXPENSE | 18000.00 | BANK | Online paid rahul sir | |
| Total | INCOME : 56190 | EXPENSE : 24046 | BALANCE : 32144 | ||