Accounts & Ledgers
Cash In Hand
₹ 2,45,000
Bank Balance (HDFC)
₹ 18,20,500
| Date | Particulars | Voucher Type | Debit (Out) | Credit (In) |
|---|---|---|---|---|
| 17 Feb 2026 | Sale - Honda Activa (Rohan S) | Receipt | - | ₹ 95,000 |
| 17 Feb 2026 | Electricity Bill Payment | Payment | ₹ 4,200 | - |
| 16 Feb 2026 | Spare Parts Purchase (Vendor X) | Purchase | ₹ 25,000 | - |
| 16 Feb 2026 | Workshop Service Income | Receipt | - | ₹ 8,500 |