| Date | Accounts Head | Credit | Debit | Remarks |
|
01/5/2026
|
Functions
|
240.00
|
0.00
|
|
|
01/5/2026
|
Bank - Axis
|
0.00
|
240.00
|
|
|
01/5/2026
|
Cash
|
0.00
|
2000.00
|
|
|
01/5/2026
|
Functions
|
2000.00
|
0.00
|
|
|
01/5/2026
|
Vimala - Health
|
16000.00
|
0.00
|
|
|
01/5/2026
|
Bank - Axis
|
0.00
|
16000.00
|
|
|
01/5/2026
|
Bank - Axis
|
0.00
|
1215.00
|
|
|
01/5/2026
|
Functions
|
1215.00
|
0.00
|
|
|
01/5/2026
|
Bank - Axis
|
0.00
|
25.00
|
|
|
01/5/2026
|
Functions
|
25.00
|
0.00
|
|
|
01/5/2026
|
Functions
|
200.00
|
0.00
|
|
|
01/5/2026
|
Cash
|
0.00
|
200.00
|
|
|
02/5/2026
|
Credit Card - Joe ICICI Amazon
|
0.00
|
925.00
|
|
|
02/5/2026
|
Chennai Expense
|
925.00
|
0.00
|
|
|
02/5/2026
|
Credit Card - Joe ICICI Amazon
|
0.00
|
4272.00
|
|
|
02/5/2026
|
Alex - Home Construction
|
4272.00
|
0.00
|
|
|
03/5/2026
|
Misc
|
0.00
|
1.00
|
|
|
03/5/2026
|
Bank - Axis
|
1.00
|
0.00
|
|
|
03/5/2026
|
Loan Interest
|
2000.00
|
0.00
|
|
|
03/5/2026
|
Bank - Axis
|
0.00
|
2000.00
|
|
|
03/5/2026
|
Julien
|
0.00
|
12933.00
|
|
|
03/5/2026
|
Credit Card - Joe CITI Bank
|
12933.00
|
0.00
|
|
|
03/5/2026
|
Functions
|
0.00
|
2170.00
|
|
|
03/5/2026
|
Julien
|
2170.00
|
0.00
|
|
|