CASH BOOK from 2025-10-26 to 2025-10-26



Income

Sales Order


Date Description Payment Type Payment Amount
2025-10-26 Sales Order Payment : 128 Cash 15000.00
2025-10-26 Sales Order Payment : 127 Cash 15000.00

Rent


Date Description Payment Type Payment Amount
2025-10-26 Rentout Payment : 654 Cash 2000.00

Previous Day Cash in Hand


Date Description Payment Type Payment Amount
2025-10-26 2025-10-25 Cash 92775.00

Ready Made


Date Description Payment Type Payment Amount
2025-10-26 Ready Made Payment for Invoice 251 Cash 3000.00
2025-10-26 Ready Made Payment for Invoice 250 Cash 3000.00
2025-10-26 Ready Made Payment for Invoice 249 Cash 3000.00
2025-10-26 Ready Made Payment for Invoice 248 Cash 3000.00
2025-10-26 Ready Made Payment for Invoice 247 Cash 3000.00

Expense


ACCOUNT SUMMARY


Total Income 139775.00
Total Expense
Total Cash Income 139775.00
Total Credit Card Income
Total Cash Balance 139775.00