Personal Operating System
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Cash Position· cash basis
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Actual money on hand
Revenue · accrual
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Earned · incl. pending invoices
Expenses · accrual
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Incurred · incl. unpaid bills
Pending Pipeline
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Receivables out − payables due
Freelance Clients
10x Podcasts
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Roshan's Productions
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Bureau
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Ignosis
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Ventures
V1 — Temporary Perspective
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Net P&L
V2 — Men in Threads
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Net P&L
V3 — Marketing Page
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Net P&L
Personal & Family
Personal Spent
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This month
Family Sent
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This month
Net Personal P&L
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This month · Personal · Family · Misc
Loans Outstanding
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All time · given, not yet repaid
P&L Statement
Income by Source
Recent Journals · by J-ID
| J-ID | Project / Story | Payee | Category | Date | In | Out | Net |
|---|
Bank Statement
All cash entries · Date-wise · Tick against your physical bank statement
The Ledger
Every journal entry · Date-wise · Full audit trail
Freelance Books
10x Podcasts · Roshan's Productions · Bureau · Ignosis
Contact Book · Freelancers
⚡ Quick Template
Roshan Podcast Shoot
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Ventures
Temporary Perspective · Men in Threads · Marketing Page
Loans Given & Taken
Journal-tracked · Category-bucketed · Interest accrual
Total Loaned Out
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Total Borrowed
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Interest Accrued /mo
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Loans Given
Loans Taken (Borrowed)
Pipelines
Receivables · Payables · Loan settlements
Receivables Pending
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Payables Due
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Net Pipeline
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Personal
Your money · Separate from business
Personal In
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Personal Out
₹0
Net This Month
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SIP / Investments
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Personal Transactions
| J-ID | Date | Description | Party | Type | Amount |
|---|
Family
Mom · Dad · Siblings · Home expenses
Total Sent
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Total Received
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This Month
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Entries
0
Family Transactions
| J-ID | Date | Party | Description | Type | Amount |
|---|
Add to Log
AI asks first · You confirm · Clean books always
AI Journal Entry
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▸ Manual Entry · use this if the AI isn't needed
Each manual entry = one line in a journal. Assign a J-ID (e.g. J7) or leave blank for auto.