Id
Date
Debit
Credit
Amount
Narration
Chikodi
Id | Date | Debit | Credit | Amount | Narration | 3 | 2025-04-12 | Cash in hand | Maintenance Charges | 500.00 | LoanId MemberId 1481 Name JAMILA M DALAYAT Amount 50000 | | 2 | 2025-04-12 | Cash in hand | Loan Repayment | 49645.00 | 1481 Name JAMILA M DALAYAT Loan Id 11 | | 1 | 2025-04-12 | Cash in hand | Loan Repayment | 25000.00 | 1551 Name ARATI A PUJARI Loan Id 146 | | Total | 75,145 |
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