Total Income: ₹13,000.00
Total Expense: ₹27,879.00
Turnover: ₹-14,879.00
| ID | Date | Name | Amount | Paid By | Remarks | Actions |
|---|---|---|---|---|---|---|
| 19 | 2025-04-28 | Vaishnavi Travels | 5000.00 | Vaishnavi Travels | Edit | Delete | |
| 18 | 2025-04-12 | Rudra Holidays | 3000.00 | Sundar Rajan | Edit | Delete | |
| 15 | 2025-04-01 | Grace Computers | 5000.00 | Grace Computers | Totally he paid 10000 | Edit | Delete |
| ID | Date | Name | Amount | Paid By | Remarks | Actions |
|---|---|---|---|---|---|---|
| 85 | 2025-04-28 | Salary Sakthi | 984.00 | Jeya Anand | Edit | Delete | |
| 105 | 2025-04-25 | Vinoth Commision | 1600.00 | Jeya Anand | Edit | Delete | |
| 101 | 2025-04-24 | BPO Auto Accept Domain | 289.00 | Jeya Anand | Edit | Delete | |
| 98 | 2025-04-21 | Sakthi Remaining Salary | 3160.00 | Jeya Anand | March Month Salary | Edit | Delete |
| 91 | 2025-04-17 | FB ad | 350.00 | Jeya Anand | Edit | Delete | |
| 89 | 2025-04-16 | Nithiksha Office mobile Recharge | 201.00 | Jeya Anand | Edit | Delete | |
| 90 | 2025-04-16 | March Month Rent | 13000.00 | Jeya Anand | Edit | Delete | |
| 78 | 2025-04-10 | Dot saas software buy | 434.00 | Jeya Anand | Edit | Delete | |
| 76 | 2025-04-08 | Commission for Venoth | 1201.00 | Jeya Anand | Edit | Delete | |
| 74 | 2025-04-07 | Water Can | 160.00 | Jeya Anand | Edit | Delete | |
| 72 | 2025-04-05 | Llp Renewal | 5000.00 | Jeya Anand | Edit | Delete | |
| 69 | 2025-04-04 | For Door Gap Filling | 1500.00 | Jeya Anand | Edit | Delete |