Financial Year
2026-27
Kamalesh Unic
System Architect
Operational Intelligence
LIVE
Ledger Registry
Financial Identity & Protocol Management
| Ledger Name | Group Classification | GST | GSTIN/UIN | Closing Balance | Actions |
|---|---|---|---|---|---|
|
Cash
|
Cash-in-hand
|
No | NON-REGISTERED | ₹25,000.00 Dr |
|
|
HDFC Bank
|
Bank Accounts
|
No | NON-REGISTERED | ₹450,000.00 Dr |
|
|
Apex Solutions
|
Sundry Debtors
|
Yes | 27AAACG1111B1Z4 | ₹12,000.00 Dr |
|
|
Unic Tech Vendor
|
Sundry Creditors
|
Yes | 27BBBCG2222C1Z5 | ₹15,000.00 Cr |
|
|
GST Payable
|
Duties & Taxes
|
Yes | NON-REGISTERED | ₹0.00 Dr |
|
|
Salary Payable
|
Current Liabilities
|
No | NON-REGISTERED | ₹85,000.00 Cr |
|
Licensed to Unic Tech Security Protocol
Documentation
Audit Logs
|
Stability Index: 100%