Transaction Ledger
7 EntriesComplete record of money coming IN and OUT of BK:Jan-Sewa Kendra.
Filtered Credit (+)
+₹550
Service charges / customer dues
Filtered Debit (-)
-₹1,250
Payments received / cash disbursed
Net Money Movement
-₹700
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 |