BK:Jan-Sewa

Prop: Imran Ahmad

Transaction Ledger

3 Entries

Complete record of money coming IN and OUT of BK:Jan-Sewa Kendra.

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Filtered Credit (+)

+₹400

Service charges / customer dues

Filtered Debit (-)

-₹500

Payments received / cash disbursed

Net Money Movement

-₹100

Credit minus Debit difference

-
Date & Time Customer Type Amount (₹) Purpose / Service Notes Actions
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
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