Net Profit 33,798.00
Biz Expenses 80,652.00
Home Expenses 49,282.30
Total Sales 114,450.00
```

Ledger: Jazz Cash Account

Total Inflow

Rs. 32,641.00

Total Outflow

Rs. 17,366.00

Closing Balance

Rs. 15,275.00

Date Details Debit (+) Credit (-) Balance
04-Apr-2026
12:25 AM
Order Payment (ID: 785)
Bulk Payment: Order Payment
Rs. 3,500.00 Rs. 3,500.00
07-Apr-2026
07:58 PM
Order Payment (ID: 775)
Order Payment
Rs. 2,850.00 Rs. 6,350.00
07-Apr-2026
07:59 PM
Order Payment (ID: 793)
Order Payment
Rs. 10,000.00 Rs. 16,350.00
07-Apr-2026
08:00 PM
Order Payment (ID: 787)
Order Payment
Rs. 3,800.00 Rs. 20,150.00
07-Apr-2026
08:14 PM
Business Expense
No Remarks
Rs. 2,900.00 Rs. 17,250.00
07-Apr-2026
08:14 PM
Business Expense
No Remarks
Rs. 6,104.00 Rs. 11,146.00
07-Apr-2026
08:15 PM
Home Expense
No Remarks
Rs. 986.00 Rs. 10,160.00
07-Apr-2026
08:18 PM
Home Expense
No Remarks
Rs. 10.00 Rs. 10,150.00
11-Apr-2026
11:46 AM
Order Payment (ID: 795)
Order Payment
Rs. 6,100.00 Rs. 16,250.00
11-Apr-2026
11:42 PM
Order Payment (ID: 802)
Bulk Payment: Order Payment
Rs. 4,600.00 Rs. 20,850.00
13-Apr-2026
12:00 AM
Business Expense
Global Bulk payment applied
Rs. 480.00 Rs. 20,370.00
13-Apr-2026
12:00 AM
Business Expense
Global Bulk payment applied
Rs. 1,420.00 Rs. 18,950.00
13-Apr-2026
12:00 AM
Business Expense
Global Bulk payment applied
Rs. 545.00 Rs. 18,405.00
13-Apr-2026
12:00 AM
Home Expense
Global Bulk payment applied
Rs. 2,130.00 Rs. 16,275.00
14-Apr-2026
12:00 AM
Business Expense
Global Bulk payment applied
Rs. 2,609.00 Rs. 13,666.00
14-Apr-2026
10:16 PM
Vendor Advance/Payment
No Remarks
Rs. 91.00 Rs. 13,575.00
14-Apr-2026
10:17 PM
Order Payment (ID: 803)
Order Payment
Rs. 1,700.00 Rs. 15,275.00
15-Apr-2026
10:13 PM
Business Expense
Auto-applied from business Advance #25
Rs. 91.00 Rs. 15,184.00
15-Apr-2026
10:13 PM
Vendor Advance/Payment
No Remarks
Rs. 91.00 Rs. 15,275.00