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 |
|
Page Depth:
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Post New Entry
Record a financial transaction into the master ledger.
₹
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Attach Proof of Transaction
PDF, JPG, PNG (Max 5MB)