Account Head Account Transaction Show Transaction Show Account Details Show Summary AWS
From Date To Date AddTransaction
DateAccounts HeadCreditDebitRemarks
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 700.00 Tyre new
01/7/2026 Jervin Cycle 700.00 0.00 Tyre new
01/7/2026 Bank - Axis 468.00 0.00
01/7/2026 Misc 0.00 468.00
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 2000.00
01/7/2026 Chennai Advance 2000.00 0.00 refund
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 620.00 Lock
01/7/2026 Chennai Expense 620.00 0.00 Lock
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 27800.00 Sand filling
01/7/2026 Villianur Plot - JMJ Garden 27800.00 0.00 Sand filling
01/7/2026 Chennai Expense 441.00 0.00
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 60.00
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 55.00
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 110.00
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 30.00
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 39.00
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 120.00
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 27.00
01/7/2026 Julien 800000.00 0.00 Gold Josephine
01/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 800000.00 Gold Josephine
02/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 13600.00 sand filling
02/7/2026 Villianur Plot - JMJ Garden 13600.00 0.00 sand filling
02/7/2026 Alex - Home Construction 8600.00 0.00 Ramco Tile Fix
02/7/2026 Bank - Joe SBI-Pdy -33295424938 0.00 8600.00 Ramco Tile Fix
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