Total Income: ₹22,000.00
Total Expense: ₹47,599.00
Turnover: ₹-25,599.00
| ID | Date | Name | Amount | Paid By | Remarks | Actions |
|---|---|---|---|---|---|---|
| 23 | 2025-05-23 | AVK Gsuite | 1000.00 | avk | Edit | Delete | |
| 24 | 2025-05-23 | Reetha Tex | 10000.00 | Reetha Tex | Edit | Delete | |
| 22 | 2025-05-15 | Kids world and My kids Venture | 7000.00 | Kids world | Edit | Delete | |
| 21 | 2025-05-08 | Evergreen Maintanance Charges | 2000.00 | Evergreen | Edit | Delete | |
| 20 | 2025-05-07 | Ayur Mantra spa | 2000.00 | Karthick | website advance. | Edit | Delete |
| ID | Date | Name | Amount | Paid By | Remarks | Actions |
|---|---|---|---|---|---|---|
| 139 | 2025-05-28 | BPO domain | 1256.00 | Jeya Anand | Edit | Delete | |
| 140 | 2025-05-26 | April Month Helina Remaining Salary | 3020.00 | Jeya Anand | Edit | Delete | |
| 141 | 2025-05-26 | April Month Sakthi Remaining Salary | 3380.00 | Jeya Anand | Edit | Delete | |
| 142 | 2025-05-26 | April Month Nithiksha Remaining Salary | 2400.00 | Jeya Anand | 2000 as cash | Edit | Delete |
| 138 | 2025-05-25 | FB Ad | 600.00 | Jeya Anand | Edit | Delete | |
| 137 | 2025-05-24 | for bpo auto accept gsuite | 1000.00 | Jeya Anand | Edit | Delete | |
| 130 | 2025-05-17 | AVK Gsuite | 900.00 | Jeya Anand | Edit | Delete | |
| 131 | 2025-05-17 | gsuite bpo auto accept | 73.00 | Jeya Anand | Edit | Delete | |
| 132 | 2025-05-17 | FB Ad | 1000.00 | Jeya Anand | Edit | Delete | |
| 133 | 2025-05-17 | April Month Nithiksha Partial Salary | 3000.00 | Jeya Anand | Edit | Delete | |
| 134 | 2025-05-17 | April Month Sakthi Partial Salary | 2500.00 | Jeya Anand | Edit | Delete | |
| 135 | 2025-05-17 | April Month Helina Partial Salary | 2500.00 | Jeya Anand | Edit | Delete | |
| 127 | 2025-05-14 | FB Ad | 1500.00 | Jeya Anand | Edit | Delete | |
| 128 | 2025-05-14 | nithiksha office recharge | 221.00 | Jeya Anand | Edit | Delete | |
| 283 | 2025-05-10 | Facebook ad | 500.00 | Jey Anand Rajendran | Edit | Delete | |
| 284 | 2025-05-10 | Residential proxy purchase for bpo | 445.00 | Jey Anand Rajendran | Edit | Delete | |
| 112 | 2025-05-08 | arvion.in domain renewal | 883.00 | Jeya Anand | Edit | Delete | |
| 113 | 2025-05-08 | Ayurmantraspa.com domain purchase | 1198.00 | Jeya Anand | Edit | Delete | |
| 115 | 2025-05-08 | Airtel Broadband | 2500.00 | Jeya Anand | Edit | Delete | |
| 116 | 2025-05-08 | Airtel Broadband Remainig | 328.00 | Jeya Anand | Edit | Delete | |
| 117 | 2025-05-08 | Office mobile recharge | 251.00 | Jeya Anand | Edit | Delete | |
| 118 | 2025-05-08 | Lap due | 6304.00 | Jeya Anand | Edit | Delete | |
| 119 | 2025-05-08 | AC due | 4875.00 | Jeya Anand | Edit | Delete | |
| 121 | 2025-05-08 | Airtel Broadband | 328.00 | Jeya Anand | Edit | Delete | |
| 122 | 2025-05-08 | gsuite for digit info solutions, fsk musiq, the kids world | 1651.00 | Jeya Anand | Edit | Delete | |
| 123 | 2025-05-08 | Winsuzuki.in domain purchase | 683.00 | Jeya Anand | Edit | Delete | |
| 146 | 2025-05-08 | Roshan | 2000.00 | Jeya Anand | Edit | Delete | |
| 114 | 2025-05-06 | half kg dentalium shells | 500.00 | Jeya Anand | Edit | Delete | |
| 111 | 2025-05-05 | IE code | 500.00 | Jeya Anand | Edit | Delete | |
| 109 | 2025-05-01 | Venoth Commission Anthony for 13 orders at 1.5$ | 812.00 | Jeya Anand | Edit | Delete | |
| 110 | 2025-05-01 | Venoth commission Eddie order balance payment sent | 491.00 | Jeya Anand | Edit | Delete |