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Your local data engine is active. Navigate to the Cashbook tab to manage peer-to-peer lending and generate QR codes.
| Next Run | Description | Account | Amount / Freq | Actions |
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| Date | Description | Account | Amount | Actions |
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Fixed EMIs + Monthly Subs
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Needs immediate payment
| Paid On | Account | Amount Paid | Paid From | Actions |
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| Name | Amount | Cycle | Next Due | Default Account | Actions |
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Analyzing portfolio...
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Use the Up/Down buttons to reorder sections. Uncheck to hide them.
Scan via any UPI App (GPay, PhonePe, Paytm)
Date
| Item | Qty | Amount |
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Note: You can safely edit the Name, Date, and Reference. If you need to change the Amount of a complex settlement, it is highly recommended to click Undo, edit the active row normally, and settle again to keep the math perfect.