🏠 Ledger: A-802
👤 Mrs. Geeta Markam • Fund: General Fund (Archived)
🏁 Opening Balance
₹ 0
Starting amount
🏆 Closing Balance
₹ 0
Current amount
📊 Final Status
Settled
Account status
Transaction History
| 📅 Date | 📝 Type | 🏦 Fund | 💸 Debit (₹) | 💰 Credit (₹) | 💳 Balance (₹) |
|---|---|---|---|---|---|
| 🏁 Opening Balance | ₹ 0.00 | ||||
| 01 Nov, 2023 |
📄 BILL
Description Imported from Maintenance CSV |
General Fund (Archived) | ₹ 12,000.00 | — | ₹ 12,000.00 |
| 10 Jan, 2024 |
💰 PAYMENT
Description Maintenance receipt (Ref: 6145) |
General Fund (Archived) | — | ₹ 12,000.00 | ₹ 0.00 |
