Transaction Ledger
2 EntriesComplete record of money coming IN and OUT of BK:Jan-Sewa Kendra.
Filtered Credit (+)
+₹150
Service charges / customer dues
Filtered Debit (-)
-₹100
Payments received / cash disbursed
Net Money Movement
+₹50
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) |