ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
DATE
TOTAL AMOUNT
 PROFIT
ONLINE TRANSACTION
EXPENSEREMARKEXTRA
2
01/01/2024719354
3
02/01/202431171676950expense for printer service
4
12700expense for new lap
5
03/01/202415331238831000expense for nalavariyam scholarship form
6
1100expense for exhaust fan
7
180expense printer cable
8
04/01/2024793220785200expense for printer service
9
05/01/2024162013942501175A4 PAPER
10
06/01/2024177753850
11
SUNDAY
12
08/01/202415131253100
13
09/01/202460437810
14
10/01/20244096149250
15
11/01/2024234514891045
16
12/01/20247110257960
17
13/01/2024278514401420
18
SUNDAY
19
PONGAL
20
16/01/202423517021760
21
17/01/202413391086
22
18/01/20243242134212202802EXPENSE FOR EB BILL
23
19/01/202428201645
24
20/01/202448201270320
25
SUNDAY
26
22/01/202421005721100
27
23/01/20242890192760
28
24/01/202417831349203
29
25/01/20241320510
30
26/01/2024321321JAN1924
31
27/01/2024768590280FEB22398
32
SUNDAYMARCH20173
33
29/01/2024255242522320MAY13133
34
30/01/202438101416180JUNE9474
35
31/01/202448062668426JULY10817
36
AUGUST6595
37
SEPTEMBER14289
38
TOTAL AMOUNT93045OCTOBER8724
39
NOVEMBER18372
40
TOTAL PROFIT33829DECEMBER8982
41
APRIL6595
42
TOTAL EXPENSE17305
43
2024 PROFIT141476
44
OTHER EXPENSE14600
45
PROFIT1924
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100