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30-04-2026

Opening balance
₹68,759
Total received
₹179,039
Total expenses
₹172,590
Closing balance
₹75,208

Income / Receipts

Mode Amount Narration
CASH ₹2,389 SERVICE
CASH ₹8,000 SERVICE
CASH ₹500 SERVICE
CASH ₹3,000 SERVICE
CARD ₹1,727 SERVICE
CARD ₹1,736 SERVICE
CARD ₹1,362 SERVICE
PAYTM ₹13,000 CHETAK 3001 SALE AMAZON UJJWAL KUMAR SRIVASTAVA TOTAL -13000 PAYTM CHASSIS -58244 ORDER ID -
PAYTM ₹3,860 CHETAK 3501 SALE PRADIP KUMAR DEV TOTAL -153267 ADV 2000 & BANK 147407 CHASSIS -75074
PAYTM ₹7,000 NEW SCOOTER SALE CHS NO-59076 CHETAK-3503
SEC-58 ₹2,000 BIKE BOOKING
PAYTM ₹25 MISC
PAYTM ₹825 MISC
PAYTM ₹589 MISC
PAYTM ₹27,000 SAGARCHAND BARMAN, PULSAR N 160 JR63, TOTAL-26999/- CHASIS-72613, FLIPKART OD ID-437439172418266100
PAYTM ₹1,750 MISC
PAYTM ₹524 MISC
PAYTM ₹15,600 MOHAN JHA, PULSAR 125 CARBON SPLIT SEAT, TOTAL-111485/- BAJAJ DP-15600/- CHASIS-20817
NOIDA ₹984 SERVICE
NOIDA ₹2,091 SERVICE
NOIDA ₹243 SERVICE
NOIDA ₹1,109 SERVICE
NOIDA ₹444 SERVICE
NOIDA ₹636 SERVICE
NOIDA ₹777 SERVICE
NOIDA ₹1,158 SERVICE
NOIDA ₹796 SERVICE
NOIDA ₹4,114 SERVICE
NOIDA ₹250 SERVICE
NOIDA ₹3,157 SERVICE
NOIDA ₹806 SERVICE
NOIDA ₹4,065 SERVICE
NOIDA ₹1,376 SERVICE
NOIDA ₹173 SERVICE
NOIDA ₹1,124 SERVICE
NOIDA ₹29,000 SERVICE
NOIDA ₹165 SERVICE
NOIDA ₹331 SERVICE
NOIDA ₹3,204 SERVICE
NOIDA ₹475 SERVICE
NOIDA ₹844 SERVICE
G NOIDA ₹560 SERVICE
G NOIDA ₹515 SERVICE
G NOIDA ₹515 SERVICE
G NOIDA ₹289 SERVICE
G NOIDA ₹679 SERVICE
G NOIDA ₹354 SERVICE
G NOIDA ₹1,470 SERVICE
G NOIDA ₹13 SERVICE
G NOIDA ₹1,340 SERVICE
G NOIDA ₹1,000 SERVICE
G NOIDA ₹648 SERVICE
G NOIDA ₹636 SERVICE
G NOIDA ₹910 SERVICE
G NOIDA ₹15 SERVICE
G NOIDA ₹1,180 SERVICE
G NOIDA ₹4,500 SERVICE
G NOIDA ₹150 SERVICE
G NOIDA ₹3,253 SERVICE
G NOIDA ₹1,197 SERVICE
BHANGEL ₹2,150 SERVICE
BHANGEL ₹824 SERVICE
BHANGEL ₹2,800 DUE PAYMENT OF LALTESH KUMAR, PLATINA 100 ES, TOTAL-84711/- HDB DP-21800/- CHASIS-01538
BHANGEL ₹1,320 SERVICE
BHANGEL ₹767 SERVICE
BHANGEL ₹1,890 SERVICE
BHANGEL ₹1,105 SERVICE
BHANGEL ₹750 SERVICE

Expenses

Name Amount Narration
MANOJ PANDEY ₹310 TEA
JITENDRA ₹1,580 WATER AND TEA SEC-58 PETROL
RAKESH ₹50 TEA (TUESDAY)
MANISH ₹300 CONVEYANCE - ICICI BANK CANOUGHT PLACE
MANOJ PANDEY ₹300 INDECTION REPAIR
GUARD ROOP KISHAN ₹3,000 SALARY ADVANCE GUARD
ABHAY ₹100 NEW PULSAR 220 DENTING EXP
MONU ₹1,000 SEC -10 CLEANIG EXP
SACHIN ₹500 VIRENDRA PULSAR 125 BIKE BROKREGE
ARYANSH ₹100 BHANGEL BIKE PETROL PULSAR -220
PRINCE ₹200 COMPRESSURE WIRE INSTLATION
SBI CARD/ICICI CARD ₹4,825 DISBURSAL
PAYTM UPI + NEFT ₹160,325 PAYMENTS ADD TO PAYTM BUSINESS