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24-04-2026

Opening balance
₹103,316
Total received
₹353,949
Total expenses
₹472,216
Closing balance
₹132,456

Income / Receipts

Mode Amount Narration
CASH ₹34,000 CHETAK 3501 SALE REENA SHARMA TOTAL - BAJAJ DP -50000 CASH 34000 & PAYTM 16000 CHASSIS -78952
CASH ₹739 SERVICE
CASH ₹1,946 SERVICE
CASH ₹3,297 SERVICE
CASH ₹828 SERVICE
CASH ₹739 SERVICE
CARD ₹1,033 SERVICE
CARD ₹6,117 SERVICE
CARD ₹365 SERVICE
G NOIDA ₹5,400 SERVICE
PAYTM ₹140 SERVICE
PAYTM ₹375 SERVICE
PAYTM ₹293 SERVICE
PAYTM ₹60 SERVICE
PAYTM ₹196 SERVICE
NOIDA ₹16,000 CHETAK 3501 SALE REENA SHARMA TOTAL - BAJAJ DP -50000 CASH 34000 & PAYTM 16000 CHASSIS -78952
NOIDA ₹132 SERVICE
NOIDA ₹2,994 SERVICE
NOIDA ₹4,601 SERVICE
NOIDA ₹598 SERVICE
NOIDA ₹3,135 SERVICE
NOIDA ₹45 SERVICE
NOIDA ₹16 SERVICE
NOIDA ₹2,105 SERVICE
NOIDA ₹2,181 SERVICE
NOIDA ₹1,000 SERVICE
NOIDA ₹10 SERVICE
NOIDA ₹4,154 SERVICE
NOIDA ₹239 SERVICE
NOIDA ₹901 SERVICE
NOIDA ₹10,425 SERVICE
NOIDA ₹3,000 SERVICE COUNTER SALE (TPS MOTORS)
G NOIDA ₹30,000 ADVANCE BOOKING DEEP MANDAL PULSAR-160 CHS NO-90871
G NOIDA ₹26,000 BIKE SALE ADITYA PRATAP SINGH CHS NO-92727 FLIPKART ORDER ID : 601100
G NOIDA ₹10,500 BIKE SALE SHASHWAT RAJ PULSAR-125 CHS NO-73545
G NOIDA ₹84,000 CHETAK SALE DEVINDER KUMAR CHETAK-3501 CHS NO-79195
G NOIDA ₹145 SERVICE
G NOIDA ₹1,114 SERVICE
G NOIDA ₹110 SERVICE
G NOIDA ₹888 SERVICE
G NOIDA ₹65 SERVICE
G NOIDA ₹1,812 SERVICE
G NOIDA ₹1,891 SERVICE
G NOIDA ₹1,007 SERVICE
G NOIDA ₹570 SERVICE
G NOIDA ₹679 SERVICE
G NOIDA ₹4,128 SERVICE
G NOIDA ₹765 SERVICE
G NOIDA ₹67 SERVICE
G NOIDA ₹805 SERVICE
G NOIDA ₹765 SERVICE
G NOIDA ₹354 SERVICE
G NOIDA ₹3,540 SERVICE
G NOIDA ₹5,629 SERVICE
BHANGEL ₹11,300 RAJ KUMAR FOR PULSAR 125 NEON, TOTAL-17329/- CHASIS-11309, FILPKART OD ID - 337387708964100100
BHANGEL ₹250 SERVICE
BHANGEL ₹1,632 SERVICE
BHANGEL ₹1,929 SERVICE
BHANGEL ₹1,300 SERVICE
BHANGEL ₹2,205 SERVICE
BHANGEL ₹1,040 SERVICE
BHANGEL ₹2,000 SERVICE
BHANGEL ₹2,000 SERVICE
BHANGEL ₹239 SERVICE
BHANGEL ₹18,500 VINAY KUMAR KUSHWAHA, PLATINA 110 DRUM, TOTAL-90605/- BAJAJ DP-18500/- CHASIS-33348
BHANGEL ₹29,656 YASHRAJ, PULSAR N 250, TOTAL-29656/- CHASIS-37157, FLIPKAR OD ID -437378640612412100

Expenses

Name Amount Narration
LAXMI ₹330 TEA GLASS AND
PORTER ₹260 BHAGEL TO NOIDA
PORTER ₹5,789 GURU NANAK SPARE PARTS
PORTER ₹120 GURU TO NOIDA
RAVI ₹1,960 SPARE PARTS
RAHUL GAUTAM ₹450 LITHIUM GRISS (EKA)
ROOP KISHAN ₹2,500 SALARY ADVANCE
PUNEET ₹1,000 SALARY ADVANCE APRIL -26
SBI CARD/ICICI CARD ₹154,922 DISBURSAL
PAYTM UPI + NEFT ₹304,885 PAYMENTS ADD TO PAYTM BUSINESS