Public ledger
The books, unedited
Every verified contribution and approved expense posts one ledger line. The running balance is calculated from these lines — it is never typed in.
Total debits (money in)
₹0
Total credits (money out)
₹0
Closing balance
₹0
Ledger lines
77
General ledger
Most recent 60 entries · newest first
| Entry | Date | Narration | Account | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| LED-00077 | 01 Aug 2026 | Contribution — Varun Menon (A-1502) GM26-1052 | Digital Wallet Clearing | ₹501.00 | — | ₹1,13,902.00 |
| LED-00076 | 31 Jul 2026 | Contribution — Sunil Kamath (C-0207) GM26-1051 | Cash in Hand | ₹501.00 | — | ₹1,13,401.00 |
| LED-00075 | 31 Jul 2026 | Contribution — Aisha Rahman (B-0308) GM26-1050 | Digital Wallet Clearing | ₹501.00 | — | ₹1,12,900.00 |
| LED-00074 | 30 Jul 2026 | Contribution — Kiran Bedi (A-0409) GM26-1048 | Digital Wallet Clearing | ₹1,001.00 | — | ₹1,12,399.00 |
| LED-00073 | 30 Jul 2026 | Contribution — Mahesh Yadav (D-1204) GM26-1049 | Digital Wallet Clearing | ₹501.00 | — | ₹1,11,398.00 |
| LED-00072 | 29 Jul 2026 | Contribution — Sarita Devi (C-1602) GM26-1047 | Digital Wallet Clearing | ₹1,001.00 | — | ₹1,10,897.00 |
| LED-00071 | 28 Jul 2026 | Contribution — Rajesh Pandey (B-0904) GM26-1046 | Digital Wallet Clearing | ₹1,001.00 | — | ₹1,09,896.00 |
| LED-00070 | 27 Jul 2026 | Contribution — Preeti Saxena (D-0803) GM26-1045 | Digital Wallet Clearing | ₹1,001.00 | — | ₹1,08,895.00 |
| LED-00069 | 27 Jul 2026 | Miscellaneous — Printeria Signage EXP-0025 | Expense — Miscellaneous | — | ₹3,776.00 | ₹1,07,894.00 |
| LED-00068 | 26 Jul 2026 | Cultural Events — Local purchase (no vendor) EXP-0017 | Expense — Cultural Events | — | ₹4,500.00 | ₹1,11,670.00 |
| LED-00067 | 26 Jul 2026 | Contribution — Naveen Kumar (A-1305) GM26-1044 | Digital Wallet Clearing | ₹1,001.00 | — | ₹1,16,170.00 |
| LED-00066 | 25 Jul 2026 | Contribution — Chitra Balan (C-0501) GM26-1043 | Cash in Hand | ₹1,001.00 | — | ₹1,15,169.00 |
| LED-00065 | 25 Jul 2026 | Charity Activities — Local purchase (no vendor) EXP-0022 | Expense — Charity Activities | — | ₹6,000.00 | ₹1,14,168.00 |
| LED-00064 | 24 Jul 2026 | Contribution — Yusuf Ali (B-1207) GM26-1042 | Digital Wallet Clearing | ₹1,001.00 | — | ₹1,20,168.00 |
| LED-00063 | 24 Jul 2026 | Flowers & Puja — Local purchase (no vendor) EXP-0014 | Expense — Flowers & Puja | — | ₹6,750.00 | ₹1,19,167.00 |
| LED-00062 | 23 Jul 2026 | Contribution — Bhavana Rao (D-0602) GM26-1041 | Digital Wallet Clearing | ₹1,001.00 | — | ₹1,25,917.00 |
| LED-00061 | 22 Jul 2026 | Housekeeping — Swachh Facility Services EXP-0024 | Expense — Housekeeping | — | ₹9,912.00 | ₹1,24,916.00 |
| LED-00060 | 22 Jul 2026 | Contribution — Ajay Thakur (A-0804) GM26-1040 | Digital Wallet Clearing | ₹1,001.00 | — | ₹1,34,828.00 |
| LED-00059 | 21 Jul 2026 | Lighting — Jyoti Illuminations EXP-0012 | Expense — Lighting | — | ₹7,316.00 | ₹1,33,827.00 |
| LED-00058 | 21 Jul 2026 | Contribution — Geetha Raghavan (C-1408) GM26-1039 | Digital Wallet Clearing | ₹1,001.00 | — | ₹1,41,143.00 |
| LED-00057 | 20 Jul 2026 | Prasad & Annadan — Modak Ghar Sweets EXP-0019 | Expense — Prasad & Annadan | — | ₹11,760.00 | ₹1,40,142.00 |
| LED-00056 | 19 Jul 2026 | Decoration — Local purchase (no vendor) EXP-0006 | Expense — Decoration | — | ₹4,200.00 | ₹1,51,902.00 |
| LED-00055 | 19 Jul 2026 | Contribution — Sameer Khan (B-0206) GM26-1038 | Digital Wallet Clearing | ₹2,501.00 | — | ₹1,56,102.00 |
| LED-00054 | 18 Jul 2026 | Security — Suraksha Security Services EXP-0023 | Expense — Security | — | ₹16,520.00 | ₹1,53,601.00 |
| LED-00053 | 18 Jul 2026 | Contribution — Ritu Malhotra (D-1501) GM26-1037 | Digital Wallet Clearing | ₹2,501.00 | — | ₹1,70,121.00 |
| LED-00052 | 17 Jul 2026 | Contribution — Prakash Naik (A-0603) GM26-1036 | Cash in Hand | ₹2,501.00 | — | ₹1,67,620.00 |
| LED-00051 | 17 Jul 2026 | Charity Activities — Aashray Old Age Home EXP-0021 | Expense — Charity Activities | — | ₹15,000.00 | ₹1,65,119.00 |
| LED-00050 | 16 Jul 2026 | Contribution — Sundari Krishnamurthy (C-1704) GM26-1058 | Digital Wallet Clearing | ₹11,000.00 | — | ₹1,80,119.00 |
| LED-00049 | 15 Jul 2026 | Contribution — Swati Kapoor (C-0904) GM26-1035 | Digital Wallet Clearing | ₹2,501.00 | — | ₹1,69,119.00 |
| LED-00048 | 15 Jul 2026 | Flowers & Puja — Malleshwaram Flower Mart EXP-0013 | Expense — Flowers & Puja | — | ₹8,900.00 | ₹1,66,618.00 |
| LED-00047 | 14 Jul 2026 | Contribution — Vivek Anand (B-1602) GM26-1034 | Digital Wallet Clearing | ₹2,501.00 | — | ₹1,75,518.00 |
| LED-00046 | 13 Jul 2026 | Contribution — Rakesh Chaudhary (B-0409) GM26-1057 | Digital Wallet Clearing | ₹11,000.00 | — | ₹1,73,017.00 |
| LED-00045 | 13 Jul 2026 | Cultural Events — Nrityanjali Dance Academy EXP-0015 | Expense — Cultural Events | — | ₹21,240.00 | ₹1,62,017.00 |
| LED-00044 | 12 Jul 2026 | Contribution — Nandini Murthy (D-0405) GM26-1033 | Bank — HDFC 80107 | ₹2,501.00 | — | ₹1,83,257.00 |
| LED-00043 | 12 Jul 2026 | Decoration — Rangoli Events & Decor EXP-0004 | Expense — Decoration | — | ₹21,830.00 | ₹1,80,756.00 |
| LED-00042 | 11 Jul 2026 | Contribution — Harish Chandra (A-1108) GM26-1032 | Digital Wallet Clearing | ₹2,501.00 | — | ₹2,02,586.00 |
| LED-00041 | 10 Jul 2026 | Contribution — Anonymous Contributor (A-0311) GM26-1056 | Bank — HDFC 80107 | ₹11,000.00 | — | ₹2,00,085.00 |
| LED-00040 | 09 Jul 2026 | Prasad & Annadan — Anna Poorna Caterers EXP-0018 | Expense — Prasad & Annadan | — | ₹18,900.00 | ₹1,89,085.00 |
| LED-00039 | 09 Jul 2026 | Contribution — Anonymous Contributor (C-0309) GM26-1031 | Digital Wallet Clearing | ₹2,501.00 | — | ₹2,07,985.00 |
| LED-00038 | 08 Jul 2026 | Contribution — Siddharth Jain (B-0107) GM26-1030 | Digital Wallet Clearing | ₹2,501.00 | — | ₹2,05,484.00 |
| LED-00037 | 07 Jul 2026 | Contribution — Joseph & Elsa Mathew (D-1603) GM26-1055 | Digital Wallet Clearing | ₹11,000.00 | — | ₹2,02,983.00 |
| LED-00036 | 07 Jul 2026 | Lighting — Jyoti Illuminations EXP-0011 | Expense — Lighting | — | ₹31,152.00 | ₹1,91,983.00 |
| LED-00035 | 06 Jul 2026 | Contribution — Rekha Pillai (D-1307) GM26-1029 | Digital Wallet Clearing | ₹2,501.00 | — | ₹2,23,135.00 |
| LED-00034 | 05 Jul 2026 | Sound System — Bass Line Audio Systems EXP-0009 | Expense — Sound System | — | ₹33,040.00 | ₹2,20,634.00 |
| LED-00033 | 05 Jul 2026 | Contribution — Mohan Kumar (A-0502) GM26-1028 | Cash in Hand | ₹2,501.00 | — | ₹2,53,674.00 |
| LED-00032 | 04 Jul 2026 | Contribution — Tanvi Desai (C-1204) GM26-1027 | Digital Wallet Clearing | ₹2,501.00 | — | ₹2,51,173.00 |
| LED-00031 | 03 Jul 2026 | Contribution — Aravind Bhat (B-0803) GM26-1026 | Digital Wallet Clearing | ₹5,001.00 | — | ₹2,48,672.00 |
| LED-00030 | 02 Jul 2026 | Contribution — Dr. Anjali Kaul (C-0208) GM26-1054 | Digital Wallet Clearing | ₹21,000.00 | — | ₹2,43,671.00 |
| LED-00029 | 01 Jul 2026 | Contribution — Pooja Shetty (D-0906) GM26-1025 | Digital Wallet Clearing | ₹5,001.00 | — | ₹2,22,671.00 |
| LED-00028 | 30 Jun 2026 | Mandap & Stage — Sai Mandap Suppliers EXP-0007 | Expense — Mandap & Stage | — | ₹29,500.00 | ₹2,17,670.00 |
| LED-00027 | 29 Jun 2026 | Contribution — Nikhil Verma (A-1403) GM26-1024 | Digital Wallet Clearing | ₹5,001.00 | — | ₹2,47,170.00 |
| LED-00026 | 28 Jun 2026 | Contribution — Srinivasan Family (B-1701) GM26-1053 | Bank — HDFC 80107 | ₹25,000.00 | — | ₹2,42,169.00 |
| LED-00025 | 28 Jun 2026 | Decoration — Rangoli Events & Decor EXP-0003 | Expense — Decoration | — | ₹44,840.00 | ₹2,17,169.00 |
| LED-00024 | 27 Jun 2026 | Contribution — Shalini Rao (C-0605) GM26-1023 | Cash in Hand | ₹5,001.00 | — | ₹2,62,009.00 |
| LED-00023 | 25 Jun 2026 | Contribution — Imran Qureshi (B-1508) GM26-1022 | Digital Wallet Clearing | ₹5,001.00 | — | ₹2,57,008.00 |
| LED-00022 | 23 Jun 2026 | Contribution — Kavya Hegde (D-0201) GM26-1021 | Digital Wallet Clearing | ₹5,001.00 | — | ₹2,52,007.00 |
| LED-00021 | 21 Jun 2026 | Contribution — Rohit Bansal (A-0707) GM26-1020 | Digital Wallet Clearing | ₹5,001.00 | — | ₹2,47,006.00 |
| LED-00020 | 21 Jun 2026 | Ganapati Idol — Shree Kalakriti Murti Kendra EXP-0001 | Expense — Ganapati Idol | — | ₹35,000.00 | ₹2,42,005.00 |
| LED-00019 | 19 Jun 2026 | Contribution — Anita Joshi (C-1603) GM26-1019 | Bank — HDFC 80107 | ₹5,001.00 | — | ₹2,77,005.00 |
| LED-00018 | 17 Jun 2026 | Contribution — Sanjay Patil (B-0409) GM26-1018 | Digital Wallet Clearing | ₹5,001.00 | — | ₹2,72,004.00 |
Append-only by design
Ledger lines cannot be edited or deleted, by anyone — including the super admin. A mistake is corrected with a reversing entry that references the original, so the full history stays readable.