Transaction Ledger
13 EntriesComplete record of money coming IN and OUT of BK:Jan-Sewa Kendra.
Filtered Credit (+)
+₹3,650
Service charges / customer dues
Filtered Debit (-)
-₹2,100
Payments received / cash disbursed
Net Money Movement
+₹1,550
Credit minus Debit difference
No transactions match your search query.
| Date & Time | Customer | Type | Amount (₹) | Purpose / Service | Notes | Actions |
|---|---|---|---|---|---|---|
| 19 Aug 2026, 01:46 PM | Sunita Devi +91 96543 21098 | DEBIT (-) | -₹100 | Government service | Cash received | |
| 19 Aug 2026, 01:46 PM | Rahul Kumar +91 98765 43210 | CREDIT (+) | +₹150 | Printing | Color project printouts (15 pages) | |
| 18 Aug 2026, 01:46 PM | Sunita Devi +91 96543 21098 | CREDIT (+) | +₹200 | Government service | Ayushman Bharat Golden Card print & lamination | |
| 18 Aug 2026, 01:46 PM | Mohd Danish +91 97654 32109 | DEBIT (-) | -₹500 | Money transfer | Cash payment received | |
| 18 Aug 2026, 01:46 PM | Amit Kumar +91 98123 45678 | CREDIT (+) | +₹200 | Passport service | Document scanning & verification charge | |
| 17 Aug 2026, 01:46 PM | Vikas Yadav +91 95432 10987 | DEBIT (-) | -₹150 | Bill payment | Electricity bill cashback credit return to customer | |
| 17 Aug 2026, 01:46 PM | Rahul Kumar +91 98765 43210 | DEBIT (-) | -₹500 | Online form | Partial cash payment received | |
| 16 Aug 2026, 01:46 PM | Mohd Danish +91 97654 32109 | CREDIT (+) | +₹250 | Aadhaar service | Aadhaar address update fee | |
| 16 Aug 2026, 01:46 PM | Amit Kumar +91 98123 45678 | DEBIT (-) | -₹500 | Passport service | Advance token received for passport appointment | |
| 15 Aug 2026, 01:46 PM | Rahul Kumar +91 98765 43210 | CREDIT (+) | +₹1,000 | Online form | UP Police Constable Exam Form + Printout | |
| 14 Aug 2026, 01:46 PM | Priya Sharma +91 98989 89898 | DEBIT (-) | -₹350 | PAN service | UPI payment received (Full settlement) | |
| 14 Aug 2026, 01:46 PM | Priya Sharma +91 98989 89898 | CREDIT (+) | +₹350 | PAN service | New PAN Card application fee | |
| 13 Aug 2026, 01:46 PM | Mohd Danish +91 97654 32109 | CREDIT (+) | +₹1,500 | Money transfer | DMT transfer to SBI account + transfer fee |