This platform builds an equilibrium between work and transaction scenario between Admin and Users.

Technologies Used

ASP.Net MVC Dapper React JS MS SQL Server


  • Admin has the authority to add new user to his list and provide unique credentials to each
  • User have to request for cash approval from admin highlighting the purpose.
  • This continues for a month if admin credits the cash and then the account gets closed.
  • A detailed statement is received at the end of the month which cannot be changed once submitted, which includes:
    • How much cash went out of the system.
    • How much cash went to each user?
    • If a user has submitted his/her sheet of expenses then on which project / cost center did they spend?
  • Users are bound to get final report approved from admin, which gets dissaperred from list after approval.