| SR | Date | Description | Dr. | Cr. |
|---|---|---|---|---|
| 1 | 11 Jun 2024 | To Saurav for editing in Websites |
8,500 | |
| 2 | 23 May 2024 | For Ad Paper Printing 1000 copied |
5,200 | |
| 3 | 19 May 2024 | For Paper Distribution |
800 | |
| 4 | 01 May 2024 | Salary of staff to Sahu |
10,000 | |
| 5 | 01 May 2024 | Onepage Checkout / Quick Checkout |
2,000 | |
| 6 | 01 May 2024 | OpenCart SMS and OTP Extension |
2,000 | |
| 7 | 01 May 2024 | TextGuru SMS Credits |
3,540 | |
| 8 | 01 May 2024 | PROFEE SMS Credits |
1,180 | |
| 9 | 01 Apr 2024 | Multi Seller Marketplace Extension |
3,200 | |
| 10 | 01 Apr 2024 | Salary 15 days to Sahu |
5,000 | |
| 11 | 17 Jan 2024 | Get product from Amazon |
1,600 | |
| 12 | 16 Jan 2024 | Bigshop - Responsive OpenCart Theme |
4,000 | |
| Total Debit and Credit Amount till today | 47,020 | |||
| Balance Amount | -47,020 | |||