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Branch: All | Period: →

Ledger	Dr (₹)	Cr (₹)
Account Opening Deposit	0.00	0.00
Receipts for Pre-GST Invoices (Non-Taxable)	0.00	0.00
Reimbursement	0.00	0.00
Bank Guarantee	0.00	0.00
EMD Payment	0.00	0.00
Partner’s Capital A/c	0.00	0.00
Self Deposit by UPI	0.00	0.00
Self Transfer to Personal	0.00	0.00
Bank A/c	0.00	0.00
Cash	0.00	0.00
Cash Deposit	0.00	0.00
Cash Withdrawals	0.00	0.00
Contra	0.00	0.00
UPI Payment Send	0.00	0.00
CGST	0.00	0.00
IGST	0.00	0.00
SGST	0.00	0.00
Employee Payment Task	0.00	0.00
Director Salary (Rahul Khare)	0.00	0.00
Director Salary (Ranjana Khare)	0.00	0.00
Employee Salary Monthly	0.00	0.00
Bank Interest	0.00	0.00
Company Hardware	0.00	0.00
Loan A/c (Long Term)	0.00	0.00
Loan from designated partner Rahul Khare	0.00	0.00
Fuel	0.00	0.00
Bank Charges	0.00	0.00
Cheque Bounce	0.00	0.00
Electric Bill	0.00	0.00
Stationery	0.00	0.00
Wifi Bill	0.00	0.00
Cleaning & Housekeeping	0.00	0.00
Food Expenses	0.00	0.00
Refreshment expenses	0.00	0.00
CA Payment	0.00	0.00
Licenses Payment	0.00	0.00
Registration Fees	0.00	0.00
Miscellaneous Purchase	0.00	0.00
Miscellaneous expenses	0.00	0.00
Suspense	0.00	0.00
ChatGPT Subscription	0.00	0.00
Domain Bills	0.00	0.00
IT related & website expenses	0.00	0.00
Server/Hosting Bill	0.00	0.00
Tender Fee	0.00	0.00
Travel and Conveyance Expense	0.00	0.00
Paid Up Capital	0.00	0.00
Client Payment Received (GBusiness/UPI)	0.00	0.00
UPI Payment Received	0.00	0.00
Domestic Turnover Sale of Services	0.00	0.00
Loan A/c (Short Term)	0.00	0.00
Total	0.00	0.00