Financial Year
2026-27
Kamalesh Unic
System Architect
Operational Intelligence
LIVE
Day Book
Period:
01-Oct-2025 to 31-Oct-2025
| Internal Date | Identity / Narrative | Protocol | Debit Bal | Credit Bal |
|---|---|---|---|---|
| 2025-10-01 |
Apex Solutions
SAL/001
|
Sales | 53,100.00 | |
| 2025-10-05 |
Unic Tech Vendor
PUR/021
|
Purchase | 24,000.00 | |
| 2025-10-10 |
Unic Tech Vendor
PAY/001
|
Payment | 15,000.00 | |
| 2025-10-12 |
Apex Solutions
RCT/005
|
Receipt | 50,000.00 | |
| Consolidated Operational Total | ₹ 142,100.00 | ₹ 142,100.00 | ||
Licensed to Unic Tech Security Protocol
Documentation
Audit Logs
|
Stability Index: 100%