Admin Control Panel
Users
A list of all users in the system.
| User | Balance |
|---|---|
PPriya Patel | ₹45000.75 |
RRohan Sharma | ₹12500.00 |
AAnjali Gupta | ₹7800.50 |
All Transactions
A complete log of all transactions in the system.
| User | Date | Description | Type | Amount | Status |
|---|---|---|---|---|---|
| Priya Patel | 7/20/2024 | Electricity Bill (Adani) | Bill | ₹1250.50 | paid |
| Priya Patel | 7/18/2024 | Mobile Recharge (Jio) | Recharge | ₹299.00 | paid |
| Rohan Sharma | 7/15/2024 | Internet Bill (Airtel) | Bill | ₹999.00 | paid |
| Priya Patel | 7/10/2024 | Salary Credit | Deposit | +₹75000.00 | paid |
| Anjali Gupta | 7/5/2024 | Gas Bill (Mahanagar) | Bill | ₹850.00 | paid |
| Rohan Sharma | 7/21/2024 | FasTag Recharge | Recharge | ₹500.00 | paid |