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14-04-2026

Opening balance
₹190,579
Total received
₹117,011
Total expenses
₹119,741
Closing balance
₹187,849

Income / Receipts

Mode Amount Narration
PAYTM ₹1,000 BIKE SALE SEC-58
PAYTM ₹13,200 BIKE SALE SEC-58
BHANGEL ₹16,611 BIKE SALE HENA RAZA PLATINA 110 TOTAL -83511 BAJAJ DP -16611 PAYTM CHASSIS -32149
G NOIDA ₹20,000 BIKE SALE POOJA DEVI CHS NO-72536
G NOIDA ₹16,400 BIKE SALE POOJA DEVI CHS NO-72536
PAYTM ₹19,000 RAJENDRA PRASAD PANDEY, PULSAR 125 NEON, TOTAL-102328/- HDB DP-19000/- CHASIS-07984
PAYTM ₹800
PAYTM ₹24,000 BIKE SALE SARTHAK GUPTA N -160 TOTAL -147192 BAJAJ DP -30000 PAYTM CHASSIS -49248
PAYTM ₹6,000 BIKE SALE SARTHAK GUPTA N -160 TOTAL -147192 BAJAJ DP -30000 PAYTM CHASSIS -49248

Expenses

Name Amount Narration
SUNIT ₹130 PANDEY TEA
ABHAY ₹500 NEW BIKE PETROL EXP
ABHAY ₹100 TEA EXP
JITENDRA ₹100 CHANDNI CHOWK PARKING & OTHER
ABHAY ₹400 LUCKNOW COURIER EXP
BHARAT ₹1,500 BATTERY CHARGER REP CHARGE
SBI CARD/ICICI CARD ₹0 DISBURSAL
PAYTM UPI + NEFT ₹117,011 PAYMENTS ADD TO PAYTM BUSINESS