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Daily Account
Date
TRANS.TYPE
Not Assigned
Expense
Income
GROUP
Not Assigned
Grocery
Transportation
Loans / Credit
Bills & Utilities
Food & Beverage
Rent & EMIs
Medical + Health + Fitness
Education
Fee & Payment
Shopping
Travel
Gifts & Donation
Mobile + DTH Recharge
Miscelleneous
Snacks
Domain + Web Hosting
EMI
Fund Transfer
Savings & Investment
Insurance
PARTICULAR
AMOUNT
*
PAID IN
*
Cash
Credit
Net Transaction
Debit Card
Credit Card
NOTE
SAVE
RESET DATA
Expense
Not Assigned
Expense
Income
Grocery
Transportation
Loans / Credit
Bills & Utilities
Food & Beverage
Rent & EMIs
EMI
Fund Transfer
Medical + Health + Fitness
Education
Fee & Payment
Shopping
Travel
Gifts & Donation
Mobile + DTH Recharge
Miscelleneous
Snacks
Domain + Web Hosting
Savings & Investment
Insurance
PRODUCT LIST
SN
Date
Type
Category
Particulars
Amount
1
-
Total Expense:
Total Income
Operations
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