| Mode | Amount | Narration |
|---|---|---|
| CASH | ₹955,000 | SOMESH DIXIT |
| CASH | ₹47,000 | CHETAK 3501 SALE SACHIN KUMAR TOTAL -153700 BAJAJ DP -97000 BANK 50000 & CASH 47000 CHASSIS -73073 |
| CASH | ₹500 | SERVICE |
| CASH | ₹187 | SERVICE |
| CASH | ₹100 | SERVICE |
| CASH | ₹700 | SERVICE |
| CASH | ₹2,600 | SERVICE |
| CASH | ₹805 | SERVICE |
| CASH | ₹800 | SERVICE |
| CASH | ₹118 | SERVICE |
| CASH | ₹199 | SERVICE |
| CARD | ₹17,329 | BIKE SALE FLIPKART LOVESH KUMAR PULSAR 125 TOTAL -17329 +2% CARD CHASSIS -24283 |
| CARD | ₹935 | SERVICE |
| CARD | ₹9,632 | SERVICE |
| CARD | ₹1,668 | SERVICE |
| CARD | ₹990 | SERVICE |
| CARD | ₹1,436 | SERVICE |
| CARD | ₹2,811 | SERVICE |
| PAYTM | ₹20,000 | BIKE SALE |
| PAYTM | ₹1,000 | MISC |
| PAYTM | ₹20 | SERVICE |
| PAYTM | ₹70 | SERVICE |
| PAYTM | ₹200 | SERVICE |
| PAYTM | ₹888 | SERVICE |
| PAYTM | ₹236 | SERVICE |
| NOIDA | ₹13,642 | SERVICE |
| NOIDA | ₹14,080 | SERVICE |
| NOIDA | ₹6 | SERVICE |
| NOIDA | ₹5,128 | SERVICE |
| NOIDA | ₹534 | SERVICE |
| NOIDA | ₹252 | SERVICE |
| NOIDA | ₹2,040 | SERVICE |
| NOIDA | ₹806 | SERVICE |
| NOIDA | ₹1,878 | SERVICE |
| NOIDA | ₹9 | SERVICE |
| NOIDA | ₹803 | SERVICE |
| NOIDA | ₹555 | SERVICE |
| NOIDA | ₹1,268 | SERVICE |
| NOIDA | ₹1,648 | SERVICE |
| G NOIDA | ₹358 | SERVICE |
| G NOIDA | ₹14,900 | SERVICE |
| G NOIDA | ₹354 | SERVICE |
| G NOIDA | ₹747 | SERVICE |
| G NOIDA | ₹1,668 | SERVICE |
| G NOIDA | ₹2,834 | SERVICE |
| G NOIDA | ₹570 | SERVICE |
| G NOIDA | ₹1,240 | SERVICE |
| G NOIDA | ₹592 | SERVICE |
| G NOIDA | ₹10,000 | SERVICE |
| G NOIDA | ₹5,113 | SERVICE |
| G NOIDA | ₹1,100 | SERVICE |
| G NOIDA | ₹1,385 | SERVICE |
| G NOIDA | ₹3,778 | SERVICE |
| G NOIDA | ₹678 | SERVICE |
| G NOIDA | ₹39 | SERVICE |
| G NOIDA | ₹4,100 | SERVICE |
| G NOIDA | ₹30 | SERVICE |
| G NOIDA | ₹252 | SERVICE |
| G NOIDA | ₹570 | SERVICE |
| G NOIDA | ₹3,318 | SERVICE |
| BHANGEL | ₹72 | SERVICE |
| BHANGEL | ₹3,506 | SERVICE |
| BHANGEL | ₹1,444 | SERVICE |
| BHANGEL | ₹489 | SERVICE |
| BHANGEL | ₹515 | SERVICE |
| BHANGEL | ₹563 | SERVICE |
| BHANGEL | ₹72 | SERVICE |
| BHANGEL | ₹589 | SERVICE |
| BHANGEL | ₹4,000 | SERVICE |
| BHANGEL | ₹1,300 | SERVICE |
| BHANGEL | ₹2,500 | SERVICE |
| BHANGEL | ₹1,690 | SERVICE |
| Name | Amount | Narration |
|---|---|---|
| LAXMI | ₹160 | TEA GLASS AND |
| PORTER | ₹130 | BHANGEL TO NOIDA |
| AKASH | ₹1,080 | KHARAD |
| RAVI | ₹1,590 | SPARE PARTS |
| RAHUL GAUTAM | ₹500 | RAHUL GAUTAM SALARY ADVANCE |
| AMIT BHATI | ₹1,180 | WIFI RECHARGE- G. NOIDA |
| ABHAY | ₹1,350 | JAIN DONE PATTAL (DISPOSAL GLASS) |
| GOOGLE DRIVER | ₹500 | GOOGLE DRIVER 1 YEAR PLAN |
| PRAVEEN | ₹3,000 | WATER M/O MARCH-2026 |
| BANDHAN | ₹521,500 | CASH DEPOSIT BANDHAN BANK |
| ICICI BANK | ₹433,500 | CASH DEPOSIT ICICI BANK |
| ABHAY | ₹100 | BLACK PAINT |
| SOMESH SIR | ₹4,000 | HAIRIAR DIESEL EXP |
| PORTER | ₹116 | 3 PCS UPS CONVAYANCE LAXMI NAGAR |
| SBI CARD/ICICI CARD | ₹84,801 | DISBURSAL |
| PAYTM UPI + NEFT | ₹135,429 | PAYMENTS ADD TO PAYTM BUSINESS |