Total Income: ₹37,000.00
Total Expense: ₹31,525.00
Turnover: ₹5,475.00
| ID | Date | Name | Amount | Paid By | Remarks | Actions |
|---|---|---|---|---|---|---|
| 46 | 2025-08-28 | Priya | 5000.00 | Priya | Internship for SEO | Edit | Delete |
| 49 | 2025-08-28 | Esthak Aukar paid for google ads | 3000.00 | Esthak Aukar | Edit | Delete | |
| 47 | 2025-08-18 | Anjaneyar Travels | 1000.00 | Amzu | Business listing 1(Call button) | Edit | Delete |
| 48 | 2025-08-18 | Vaishnavi Tours & Travels | 2500.00 | Vetrivel | SEO payment | Edit | Delete |
| 31 | 2025-08-13 | Madhesh Tours & Travels | 2000.00 | Neelakandapillai Madevanpillai | Website bending payment | Edit | Delete |
| 32 | 2025-08-13 | Omsorg | 11500.00 | Omsorg(Ankit) | Omsorg website bending payment | Edit | Delete |
| 33 | 2025-08-13 | Shri Shanmuga Cars | 1500.00 | Muthurama | SEO Half payment done | Edit | Delete |
| 34 | 2025-08-13 | Gsuite Purchase | 500.00 | Lakshi | Gsuite Purchase | Edit | Delete |
| 30 | 2025-08-11 | Kalaivani events | 2000.00 | Ajith Kumar(Kalaivani events) | Edit | Delete | |
| 27 | 2025-08-05 | Riya Cabs | 1500.00 | Selva Raja | Website + Business | Edit | Delete |
| 28 | 2025-08-05 | Dr.Life Boat | 2500.00 | Nametha Singh | website | Edit | Delete |
| 29 | 2025-08-05 | Door step Aukar | 4000.00 | Door step Aukar (Hand Cash) | Door step Aukar for Google ads | Edit | Delete |
| ID | Date | Name | Amount | Paid By | Remarks | Actions |
|---|---|---|---|---|---|---|
| 274 | 2025-08-30 | Prabha Sree | 1000.00 | Jey Anand Rajendran | Edit | Delete | |
| 272 | 2025-08-29 | Gsuite | 500.00 | Jey Anand Rajendran | Edit | Delete | |
| 273 | 2025-08-29 | GST dentalium | 380.00 | Jey Anand Rajendran | Edit | Delete | |
| 270 | 2025-08-27 | Jashlin ofz mobile recharge | 200.00 | Jey Anand Rajendran | Edit | Delete | |
| 268 | 2025-08-26 | Canva renewal | 500.00 | Jey Anand Rajendran | Edit | Delete | |
| 269 | 2025-08-26 | Decor land renewal | 765.00 | Jey Anand Rajendran | Edit | Delete | |
| 266 | 2025-08-21 | Office ID card(9 Nos x 45) | 405.00 | Jey Anand Rajendran | Office ID card(9 Nos x 45) | Edit | Delete |
| 265 | 2025-08-20 | Office Rent July | 13000.00 | Jey Anand Rajendran | Edit | Delete | |
| 260 | 2025-08-19 | Express VPN | 1300.00 | Jey Anand Rajendran | Edit | Delete | |
| 261 | 2025-08-19 | Nagercoil Cabz | 683.00 | Jey Anand Rajendran | Domain Purchase | Edit | Delete |
| 258 | 2025-08-18 | Facebook ad | 500.00 | Jey Anand Rajendran | Edit | Delete | |
| 259 | 2025-08-18 | Water cane (2) | 80.00 | Jey Anand Rajendran | Edit | Delete | |
| 230 | 2025-08-14 | Office ID Holder | 480.00 | Jey Anand Rajendran | Office ID Holder(15 Nos) Per ID holder(Rs.32) | Edit | Delete |
| 228 | 2025-08-12 | Boorder accept | 1198.00 | Jey Anand Rajendran | Boorder accept | Edit | Delete |
| 226 | 2025-08-11 | Office current bill | 6165.00 | Jey Anand Rajendran | Office current bill cleared due | Edit | Delete |
| 223 | 2025-08-08 | Digit Info Solutions | 500.00 | Jey Anand Rajendran | Facebook ad | Edit | Delete |
| 225 | 2025-08-08 | Sa deaddiction | 1000.00 | Jey Anand | Sa deaddiction SEO | Edit | Delete |
| 219 | 2025-08-05 | Jey Anand Rajendran | 200.00 | Jey Anand Rajendran | Office mobile recharge | Edit | Delete |
| 220 | 2025-08-05 | Jey Anand Rajendran | 620.00 | Jey Anand Rajendran | Dell USB Optical mouse(2) + Mouse pad | Edit | Delete |
| 215 | 2025-08-04 | Jey Anand Rajendran | 1260.00 | Jey Anand Rajendran | Gsuite renewal | Edit | Delete |
| 216 | 2025-08-04 | Prabha Sree | 613.00 | Jey Anand Rajendran | Order processing | Edit | Delete |
| 217 | 2025-08-04 | Prabha Sree | 176.00 | Jey Anand Rajendran | REM 2 orders | Edit | Delete |