| Date | Accounts Head | Credit | Debit | Remarks |
|
01/7/2026
|
Bank - Joe SBI-Pdy -33295424938
|
0.00
|
700.00
|
|
|
01/7/2026
|
Jervin Cycle
|
700.00
|
0.00
|
|
|
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
|
|
|
01/7/2026
|
Bank - Joe SBI-Pdy -33295424938
|
0.00
|
620.00
|
|
|
01/7/2026
|
Chennai Expense
|
620.00
|
0.00
|
|
|
01/7/2026
|
Bank - Joe SBI-Pdy -33295424938
|
0.00
|
27800.00
|
|
|
01/7/2026
|
Villianur Plot - JMJ Garden
|
27800.00
|
0.00
|
|
|
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
|
|
|
01/7/2026
|
Bank - Joe SBI-Pdy -33295424938
|
0.00
|
800000.00
|
|
|
02/7/2026
|
Bank - Joe SBI-Pdy -33295424938
|
0.00
|
13600.00
|
|
|
02/7/2026
|
Villianur Plot - JMJ Garden
|
13600.00
|
0.00
|
|
|
02/7/2026
|
Alex - Home Construction
|
8600.00
|
0.00
|
|
|
02/7/2026
|
Bank - Joe SBI-Pdy -33295424938
|
0.00
|
8600.00
|
|
|