Financial Ledger

Centralized tracking for all capital inflows and outflows. Maintain strict audit trails for student fees, vendor payments, and operational receipts.

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Revenue arrow_upward 8.2%

₹ 18.25 L

Total Inward Receipts (FY 25)

payments
Expenditure

₹ 6.40 L

Settled Outward Payments

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Pending

₹ 2.15 L

Awaiting Reconciliation

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Primary Account

₹ 11.85 L

Net Realized Cash Flow

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payments
Transaction Info Payee / Vendor Amount Status Mode Actions
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Student Enrollment Fee REF: #REC-2026-8812 • Jan 30, 2026
AS
Ankit Sharma Batch: NSDC-B42
₹ 8,500 Cleared account_balance_wallet G-PAY / UPI
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Trainer Salary Disbursement REF: #PAY-2026-1055 • Jan 28, 2026
RV
Rahul Verma Senior Trainer
₹ 42,000 In Transit account_balance Bank Transfer
payments
IT Scrap Asset Disposal REF: #REC-2026-8815 • Jan 25, 2026
V
Various Vendors Scrap Auction
₹ 15,400 Cleared currency_exchange Cash

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Showing 1-10 of 1,280 Transactions
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