| Date of Transaction | Payment/income Tag | Desription | Narration | Authority | Debit | Credit | Balance | Remarks |
|---|---|---|---|---|---|---|---|---|
| 2025-06-01 | saikat | transport cost | transport cost money go to Rupnagar | Saikat | 0 | 0 | Cash | |
| 2025-06-01 | Saikat | transport cost | 22 days transport cost | Saikat | 8800 | -8800 | Cash | |
| 2025-06-04 | Saikat | Get balance from saikat | Get balance from saikat | Mazhar | 20096 | 11296 | Get balance from saikat | |
| 2025-06-04 | Saikat | Advance salary payment 5096 | Saikat payment 5096 | Mazhar | 5096 | 6200 | Cash | |
| 2026-01-09 | saikat | Saikat | saikat | salim | 2000 | 4200 | Cash |