Demo (change)
01-Apr-2014 to 31-Mar-2015
List Of Entries
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Date Number Ledger Type Tag Debit Amount Credit Amount Actions
31-Mar-201523232Dr Inventory / Cr cashJournalDr 500000.00Cr 500000.00 View Edit Delete
31-Mar-2015136641660Dr vijay mane / Cr tuition feesJournalDr 15000.00Cr 15000.00 View Edit Delete
31-Mar-2015235236236235423531Dr tuition fees [+] / Cr vijay mane [+]ReceiptDr 10000.00Cr 10000.00 View Edit Delete
31-Mar-2015235236236235423532Dr tuionfees r [+] / Cr viral [+]ReceiptDr 10000.00Cr 10000.00 View Edit Delete
31-Mar-2015111Dr sbt_palarivatt... / Cr 001PaymentDr 363.00Cr 363.00 View Edit Delete
31-Mar-201512300000000000009Dr sbt_palarivatt... / Cr bananaPaymentDr 5000.00Cr 5000.00 View Edit Delete
26-Mar-20151234573Dr Cash in Hand / Cr Cash in HandContraDr 2000.00Cr 2000.00 View Edit Delete
24-Mar-2015136641659Dr Accounting / Cr AccountingJournalDr 100.00Cr 100.00 View Edit Delete
24-Mar-20151234Dr raTest / Cr bbsContraDr 1200.00Cr 1200.00 View Edit Delete
24-Mar-201585Dr TechTech Bank A... / Cr Tech Capital Ac...ReceiptDr 3000.00Cr 3000.00 View Edit Delete
23-Mar-20151233Dr RSB / Cr BSRJournalDr 1500.00Cr 1500.00 View Edit Delete
20-Mar-2015235236236235423528Dr tesat55 / Cr tesat55ReceiptDr 500.00Cr 500.00 View Edit Delete
19-Mar-201510012Dr sbt_palarivatt... / Cr Accounting [+]ReceiptDr 210.00Cr 210.00 View Edit Delete
19-Mar-2015101Dr ABX / Cr abrenicaPaymentasdaDr 2000.00Cr 2000.00 View Edit Delete
19-Mar-201512300000000000011Dr Checking / Cr CheckingPaymentDr 100.00Cr 100.00 View Edit Delete
19-Mar-2015136641641Dr abc / Cr apple fashionJournalDr 1500.00Cr 1500.00 View Edit Delete
18-Mar-2015136641646Dr ERROR / Cr ERRORJournal0.000.00 View Edit Delete
18-Mar-201592849Dr Petty Cash / Cr ABC companyPaymentasdaDr 2000000.00Cr 2000000.00 View Edit Delete
18-Mar-2015345Dr My Account / Cr 46546ReceiptDr 355.00Cr 355.00 View Edit Delete
18-Mar-2015235236236235423525Dr 252 / Cr 999999999999999...ReceiptasdaDr 200.00Cr 200.00 View Edit Delete