Daily Report

Debit (Receipts) / Credit (Payments) summary — Daily cash book

Showing today's report

Cash Opening : 10,000.00
DEBIT (Receipts)
Description Amount (৳)
Sales (Cash Received)
Rahim Store 2,400.00
Karim Traders 1,500.00
Jamal Bazar 3,350.00
Due Collected (বকেয়া আদায়)
Rahim Store — Old Due 700.00
Karim Traders — Partial 500.00
Jamal Bazar — Partial 300.00
Investment Deposit (ইনভেস্ট জমা)
Rahim Uddin 50,000.00
Karim Ahmed 30,000.00
TOTAL DEBIT 0.00
CREDIT (Payments)
Description Amount (৳)
Supplier Payment (সাপ্লায়ার পেমেন্ট)
Supplier A — Cash 4,000.00
Supplier B — Bank Transfer 6,500.00
Global Traders — Partial 3,000.00
Expenses (খরচ সমূহ)
Electricity Bill 1,200.00
Transport 450.00
Office Supplies 800.00
Rent 5,000.00
Employee Salary (কর্মচারী বেতন)
Rakib Hasan — November 15,000.00
Sumaiya Akter — November 18,000.00
Investment Withdraw (ইনভেস্ট উত্তোলন)
Jamal Hossain — Withdraw 15,000.00
TOTAL CREDIT 0.00

Summary

Cash Opening: 0.00 taka
Total Debit (Receipts): 0.00 taka
Total Credit (Payments): 0.00 taka
Closing Balance: 0.00 taka

Closing = Cash Opening + Total Debit − Total Credit