💡 How to use: Add each cash event — down payment, EMIs, prepayments, rent received, taxes paid, maintenance costs. Enter outflows as positive amounts (money you paid) and inflows as positive (money you received). Direction is auto-handled by the type.

＋ Down Payment ＋ EMI ＋ Prepayment ＋ Rent ＋ Tax / GST ＋ Maintenance ＋ Registration